EQUINIX, INC. Deferred Tax Assets, Operating Loss Carryforwards
EQUINIX, INC. (EQIX) had Deferred Tax Assets, Operating Loss Carryforwards of $304.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $304.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $253.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $232.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $232.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $142.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $304.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $253.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $232.00M 10-K · filed 2025-02-12 | $232.47M 10-K · filed 2024-02-16 |
| 2022-12-31 | $142.27M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $201.13M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $117.15M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $59.73M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $49.17M 10-K · filed 2020-02-21 | |
| 2015-12-31 | $34.46M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $27.69M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $27.69M 10-K · filed 2015-03-02 | $28.37M 10-K · filed 2014-02-28 |
| 2012-12-31 | $28.37M 10-K · filed 2015-03-02 | $38.80M 10-K · filed 2013-02-26 |
| 2011-12-31 | $129.93M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $164.19M 10-K · filed 2012-02-24 |
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