ITC HOLDINGS CORP. Deferred Tax Liabilities, Net
ITC HOLDINGS CORP. had Deferred Tax Liabilities, Net of $1.66 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Net $1.66B.
- 2024-12-31: Deferred Tax Liabilities, Net $1.52B.
- 2023-12-31: Deferred Tax Liabilities, Net $1.41B.
- 2022-12-31: Deferred Tax Liabilities, Net $1.30B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.66B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.52B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.41B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.30B 10-K · filed 2024-02-09 | |
| 2021-12-31 | $1.16B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.01B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $873.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $721.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $601.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $964.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $735.00M 10-K · filed 2017-02-16 | $735.43M 10-K · filed 2016-02-25 |
| 2014-12-31 | $642.05M 10-K · filed 2016-02-25 |