INTERNATIONAL BANCSHARES CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
INTERNATIONAL BANCSHARES CORPORATION (IBOC) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $70.53 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $70.53M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $55.12M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $58.38M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $30.32M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $70.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $55.12M 10-K · filed 2026-02-26 |
| 2023-12-31 | $58.38M 10-K · filed 2025-02-27 |
| 2022-12-31 | $30.32M 10-K · filed 2024-02-26 |
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