INCYTE CORPORATION Deferred Tax Liabilities, Gross
INCYTE CORPORATION (INCY) had Deferred Tax Liabilities, Gross of $12.88 million as of 2025-12-31, per its 10-K filed 2026-02-10.
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 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $12.88M.
- 2024-12-31: Deferred Tax Liabilities, Gross $37.99M.
- 2023-12-31: Deferred Tax Liabilities, Gross $40.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $42.56M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $12.88M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $37.99M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $40.21M 10-K · filed 2025-02-10 | |
| 2022-12-31 | $42.56M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $40.38M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $22.96M 10-K · filed 2022-02-08 | $22.84M 10-K · filed 2021-02-09 |
| 2019-12-31 | $19.09M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $17.42M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $11.46M 10-K · filed 2019-02-14 | $12.13M 10-K · filed 2018-02-15 |
| 2016-12-31 | $48.15M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $74.92M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $78.66M 10-K · filed 2016-02-12 | -$78.66M 10-K · filed 2015-02-17 |
| 2013-12-31 | -$77.00M 10-K · filed 2015-02-17 |
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