EQUIFAX INC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
EQUIFAX INC (EFX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$7.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-19
- EQUIFAX INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$7.20M, a 478.95% decline from fiscal 2023.
- EQUIFAX INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.90M, a 50.00% decline from fiscal 2022.
- EQUIFAX INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $3.80M, a 660.00% increase from fiscal 2021.
- EQUIFAX INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $500.00K, a 93.59% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | -$7.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-19 |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-20 |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $7.80M 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 |
| 2014-12-31 | -$2.20M 10-K · filed 2017-02-22 |
| 2013-12-31 | -$600.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | -$900.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | -$600.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$3.20M 8-K · filed 2013-07-26 |
| 2009-12-31 | -$8.30M 10-K · filed 2012-02-23 |
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