JBT Marel Corporation Deferred Tax Liabilities, Gross
JBT Marel Corporation (JBTM) had Deferred Tax Liabilities, Gross of $553.50 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 Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $553.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $87.10M; Deferred Tax Liabilities, Gross as first filed $88.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $104.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $121.60M; Deferred Tax Liabilities, Gross as first filed $125.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $553.50M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $87.10M 10-K · filed 2026-03-02 | $88.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $104.10M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $121.60M 8-K/A · filed 2024-06-21 | $125.20M 10-K · filed 2023-02-23 |
| 2021-12-31 | $116.20M 8-K/A · filed 2024-06-21 | $120.60M 10-K · filed 2022-02-24 |
| 2020-12-31 | $95.40M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $89.40M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $57.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $49.80M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $43.10M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $39.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $42.20M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $38.00M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $32.50M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $29.40M 10-K · filed 2013-03-07 |
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