GILEAD SCIENCES, INC. Deferred Tax Liabilities, Gross
GILEAD SCIENCES, INC. (GILD) had Deferred Tax Liabilities, Gross of $3.81 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
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 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $3.81B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.34B.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.94B.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.12B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.81B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.34B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.94B 10-K · filed 2025-02-28 | |
| 2022-12-31 | $6.12B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $7.14B 10-K · filed 2023-02-22 | $7.13B 10-K · filed 2022-02-23 |
| 2020-12-31 | $6.57B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.58B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.78B 10-K · filed 2020-02-25 | $1.75B 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.39B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $135.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $330.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $378.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $409.00M 10-K · filed 2015-02-25 | $409.62M 10-K · filed 2014-02-25 |
| 2012-12-31 | $345.95M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $360.67M 10-K · filed 2013-02-27 |
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