nVent Electric plc Deferred Tax Liabilities, Gross
nVent Electric plc (NVT) had Deferred Tax Liabilities, Gross of $368.50 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $368.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $372.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $291.50M; Deferred Tax Liabilities, Gross as first filed $309.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $279.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $368.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $372.10M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $291.50M 10-K · filed 2025-02-18 | $309.10M 10-K · filed 2024-02-20 |
| 2022-12-31 | $279.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $286.10M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $275.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $297.80M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $283.30M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $308.40M 10-K · filed 2019-02-19 |
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