HA SUSTAINABLE INFRASTRUCTURE CAPITAL, INC. Deferred Tax Liabilities, Gross
HA SUSTAINABLE INFRASTRUCTURE CAPITAL, INC. (HASI) had Deferred Tax Liabilities, Gross of $476.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $476.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $416.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $281.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $173.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $476.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $416.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $281.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $173.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $132.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $98.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $64.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $40.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $30.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $25.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $8.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $6.00M 10-K · filed 2016-03-01 | $5.80M 10-K · filed 2015-03-09 |
| 2013-12-31 | $3.00M 10-K · filed 2015-03-09 | $2.98M 10-K · filed 2014-03-18 |