JBT Marel Corporation Deferred Tax Liabilities, Goodwill
JBT Marel Corporation (JBTM) had Deferred Tax Liabilities, Goodwill of $468.30 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Goodwill $468.30M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $61.50M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $60.10M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $67.90M; Deferred Tax Liabilities, Goodwill as first filed $71.60M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $468.30M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $61.50M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $60.10M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $67.90M 8-K/A · filed 2024-06-21 | $71.60M 10-K · filed 2023-02-23 |
| 2021-12-31 | $70.60M 8-K/A · filed 2024-06-21 | $75.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $51.70M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $47.10M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $27.40M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $24.30M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $15.50M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $13.40M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $9.30M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $9.20M 10-K · filed 2014-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KADANT INC (KAI) | United States | $3.243B | 33.26 |
| PENTAIR plc (PNR) | $8.572B | 20.97 | |
| nVent Electric plc (NVT) | $26.352B | 45.89 |