Edwards Lifesciences Corporation Deferred Tax Liabilities, Gross
Edwards Lifesciences Corporation (EW) had Deferred Tax Liabilities, Gross of $320.60 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $320.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $331.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $135.00M; Deferred Tax Liabilities, Gross as first filed $142.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $128.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $320.60M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $331.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $135.00M 10-K · filed 2025-02-28 | $142.00M 10-K · filed 2024-02-12 |
| 2022-12-31 | $128.20M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $181.00M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $169.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $155.40M 10-K · filed 2021-02-12 | $120.20M 10-K · filed 2020-02-14 |
| 2018-12-31 | $110.70M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $76.90M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $43.90M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $41.90M 10-K · filed 2017-02-17 | $38.10M 10-K · filed 2016-02-19 |
| 2014-12-31 | $47.90M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $42.00M 10-K · filed 2015-02-20 | $50.90M 10-K · filed 2014-02-28 |
| 2012-12-31 | $27.90M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $30.60M 10-K · filed 2013-02-28 |
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