EXELON CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
EXELON CORPORATION (EXC) had Deferred Tax Liabilities, Property, Plant and Equipment of $13.99 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.99B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.15B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.63B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.13B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $13.99B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.15B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $12.63B 10-K · filed 2025-02-12 | |
| 2022-12-31 | $12.13B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $11.61B 10-K · filed 2023-02-14 | -$14.43B 10-K · filed 2022-02-25 |
| 2020-12-31 | $11.27B 8-K · filed 2022-06-30 | $13.87B 10-K · filed 2021-02-24 |
| 2019-12-31 | $13.41B 10-K · filed 2021-02-24 | -$13.41B 10-K · filed 2020-02-11 |
| 2018-12-31 | -$12.53B 10-K · filed 2020-02-11 | |
| 2017-12-31 | -$12.49B 10-K · filed 2019-02-08 | |
| 2016-12-31 | -$17.97B 10-K · filed 2018-02-09 | $17.97B 10-K · filed 2017-02-13 |
| 2015-12-31 | $13.39B 10-K · filed 2017-02-13 | |
| 2014-12-31 | $12.14B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $11.61B 10-K · filed 2015-02-13 | |
| 2012-12-31 | $10.69B 10-K · filed 2014-02-14 | |
| 2011-12-31 | $7.80B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $5.93B 10-K · filed 2012-02-09 | -$5.93B 10-K · filed 2011-02-10 |
| 2009-12-31 | -$5.84B 10-K · filed 2011-02-10 |
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