EchoStar Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
EchoStar Corporation (ECHO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $314.68 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $314.68M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $147.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $1.01B.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $966.45M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $759.98M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $54.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $314.68M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $147.00M 10-K · filed 2026-03-02 | $1.01B 10-K · filed 2025-02-27 |
| 2023-12-31 | $966.45M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $759.98M 10-K · filed 2024-02-29 | $54.08M 10-K · filed 2023-02-23 |
| 2021-12-31 | $32.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $21.79M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $19.66M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $22.13M 10-K · filed 2020-02-20 | $22.15M 10-K · filed 2019-02-21 |
| 2017-12-31 | $23.58M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $39.60M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $34.04M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $34.63M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $33.22M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $26.44M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $23.42M 10-K · filed 2013-02-20 | $15.25M 10-K · filed 2012-03-07 |
| 2010-12-31 | $12.04M 10-K · filed 2012-03-07 |