JBT Marel Corporation Deferred Tax Liabilities, Net
JBT Marel Corporation (JBTM) had Deferred Tax Liabilities, Net of $346.10 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, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Net $346.10M.
- 2023-12-31: Deferred Tax Liabilities, Net $100.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $22.70M; Deferred Tax Liabilities, Net as first filed $20.80M.
- 2021-12-31: Deferred Tax Liabilities, Net $42.40M; Deferred Tax Liabilities, Net as first filed $41.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $346.10M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $22.70M 8-K/A · filed 2024-06-21 | $20.80M 10-K · filed 2023-02-23 |
| 2021-12-31 | $42.40M 8-K/A · filed 2024-06-21 | $41.30M 10-K · filed 2022-02-24 |
| 2020-12-31 | $30.70M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $27.00M 10-K · filed 2021-02-25 |
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