IPALCO ENTERPRISES, INC. Deferred Tax Liabilities, Deferred Expense
IPALCO ENTERPRISES, INC. had Deferred Tax Liabilities, Deferred Expense of $1.91 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense $1.91M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |