Moderna, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Moderna, Inc. (MRNA) had Deferred Tax Liabilities, Property, Plant and Equipment of $58.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $107.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $85.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $58.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $55.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $107.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $85.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $49.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $18.00M 10-K · filed 2022-02-25 | $18.28M 10-K · filed 2021-02-26 |
| 2019-12-31 | $8.96M 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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