ONEMAIN HOLDINGS, INC. Deferred Tax Liabilities, Gross
ONEMAIN HOLDINGS, INC. (OMF) had Deferred Tax Liabilities, Gross of $409.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Gross $409.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $340.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $293.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $260.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $409.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $340.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $293.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $260.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $276.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $238.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $197.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $171.00M 10-K · filed 2020-02-14 | $145.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $123.00M 10-K · filed 2019-02-15 | $117.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $202.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $273.00M 10-K · filed 2017-02-21 | $262.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $297.00M 8-K · filed 2016-08-29 | $238.46M 10-K · filed 2015-03-16 |
| 2013-12-31 | $327.60M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $375.91M 10-K · filed 2014-04-15 |
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