Edwards Lifesciences Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Edwards Lifesciences Corporation (EW) had Deferred Tax Liabilities, Property, Plant and Equipment of $77.80 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $77.80M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $76.40M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $78.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $80.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $77.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $76.40M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $78.20M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $80.20M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $64.10M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $53.40M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $22.60M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $24.50M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $20.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $28.20M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $25.10M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $25.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $23.60M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $20.80M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $22.20M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $21.90M 10-K · filed 2012-02-27 | -$5.70M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$9.00M 10-K · filed 2011-02-28 |
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