EquipmentShare.com Inc Deferred Income Tax Liabilities, Net
EquipmentShare.com Inc (EQPT) had Deferred Income Tax Liabilities, Net of $22.00 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $22.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $10.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $43.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $31.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $22.00M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $43.00M 10-Q · filed 2026-08-13 |
| 2024-12-31 | $31.00M 10-K · filed 2026-03-19 |