Moderna, Inc. Deferred Tax Liabilities, Gross
Moderna, Inc. (MRNA) had Deferred Tax Liabilities, Gross of $216.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $216.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $210.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $388.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $229.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $216.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $210.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $388.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $229.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $200.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $51.00M 10-K · filed 2022-02-25 | $50.68M 10-K · filed 2021-02-26 |
| 2019-12-31 | $36.52M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $15.23M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $9.48M 10-K · filed 2019-03-13 |
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