Edwards Lifesciences Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Edwards Lifesciences Corporation (EW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $144.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $144.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $123.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $117.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $100.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $144.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $123.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $117.90M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $100.60M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $109.80M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $88.60M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $90.10M 10-K · filed 2021-02-12 | $91.60M 10-K · filed 2020-02-14 |
| 2018-12-31 | $71.40M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $53.90M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $100.80M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $94.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $82.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $58.20M 10-K · filed 2015-02-20 |
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