FRANKLIN ELECTRIC CO., INC. Deferred Tax Liabilities, Property, Plant and Equipment
FRANKLIN ELECTRIC CO., INC. (FELE) had Deferred Tax Liabilities, Property, Plant and Equipment of $17.30 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.70M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $17.30M 10-K · filed 2026-02-20 |
| 2024-12-31 | $15.60M 10-K · filed 2026-02-20 |
| 2023-12-31 | $17.70M 10-K · filed 2025-02-21 |
| 2022-12-31 | $14.50M 10-K · filed 2024-02-23 |
| 2021-12-31 | $12.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $12.10M 10-K · filed 2022-02-25 |
| 2019-12-31 | $11.90M 10-K · filed 2021-02-24 |
| 2018-12-31 | $12.20M 10-K · filed 2020-02-25 |
| 2017-12-31 | $12.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $13.80M 10-K · filed 2018-02-27 |
| 2016-01-02 | $14.00M 10-K · filed 2017-03-01 |
| 2015-01-03 | $14.00M 10-K · filed 2016-03-02 |
| 2013-12-28 | $10.30M 10-K · filed 2015-03-04 |
| 2012-12-29 | $9.70M 10-K · filed 2014-02-26 |
| 2011-12-31 | $12.60M 10-K · filed 2013-02-27 |
| 2011-01-01 | $11.40M 10-K · filed 2012-02-29 |
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