MBIA INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MBIA INC. (MBI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $8.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $11.00M 10-K · filed 2019-02-28 |
| 2017-09-30 | $15.00M 10-Q · filed 2017-11-07 |
| 2017-06-30 | $17.00M 10-Q · filed 2017-08-08 |
| 2016-12-31 | $19.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $19.00M 10-K · filed 2017-03-01 |
| 2014-12-31 | $30.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $31.00M 10-K · filed 2015-03-02 |
| 2012-12-31 | $23.00M 10-K · filed 2014-03-03 |
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