INTERNATIONAL BANCSHARES CORPORATION Deferred Tax Liabilities, Gross
INTERNATIONAL BANCSHARES CORPORATION (IBOC) had Deferred Tax Liabilities, Gross of $103.31 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $103.31M.
- 2024-12-31: Deferred Tax Liabilities, Gross $88.12M.
- 2023-12-31: Deferred Tax Liabilities, Gross $90.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $61.63M; Deferred Tax Liabilities, Gross as first filed $64.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $103.31M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $88.12M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $90.75M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $61.63M 10-K · filed 2024-02-26 | $64.33M 10-K · filed 2023-02-23 |
| 2021-12-31 | $50.38M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $52.41M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $45.48M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $40.87M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $36.83M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $57.52M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $52.70M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $55.59M 10-K · filed 2016-02-26 |
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