EQUIFAX INC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
EQUIFAX INC (EFX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $9.20 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $8.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.10M.
| 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 | $9.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $8.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.40M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $10.10M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $19.60M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $17.60M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $14.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $15.80M 10-K · filed 2020-02-20 | $28.30M 10-K · filed 2019-02-21 |
| 2017-12-31 | $23.80M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $18.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $13.90M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $6.40M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $8.50M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $7.70M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $8.90M 8-K · filed 2013-07-26 | |
| 2010-12-31 | $12.80M 10-K · filed 2012-02-23 |
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