EquipmentShare.com Inc Deferred Tax Liabilities, Gross
EquipmentShare.com Inc (EQPT) had Deferred Tax Liabilities, Gross of $757.00 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $757.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $446.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $757.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $446.00M 10-K · filed 2026-03-19 |