EQUIFAX INC Deferred State and Local Income Tax Expense (Benefit)
EQUIFAX INC (EFX) reported Deferred State and Local Income Tax Expense (Benefit) of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- EQUIFAX INC deferred state and local income tax expense (benefit) for fiscal 2025 was $900.00K.
- EQUIFAX INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$300.00K, a 102.42% decline from fiscal 2023.
- EQUIFAX INC deferred state and local income tax expense (benefit) for fiscal 2023 was $12.40M, a 34.74% decline from fiscal 2022.
- EQUIFAX INC deferred state and local income tax expense (benefit) for fiscal 2022 was $19.00M, a 304.26% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$300.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $12.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $4.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$100.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$11.30M 10-K · filed 2022-02-24 | -$13.40M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-25 | $700.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.80M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$9.30M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$200.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.80M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$2.10M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$4.10M 8-K · filed 2013-07-26 | |
| 2009-12-31 | $100.00K 10-K · filed 2012-02-23 |
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