ONEMAIN HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ONEMAIN HOLDINGS, INC. (OMF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $31.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $31.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $28.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $27.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $24.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $22.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $22.00M 10-K · filed 2020-02-14 | $20.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $10.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $29.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $37.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $26.00M 8-K · filed 2016-08-29 | $26.30M 10-K · filed 2015-03-16 |
| 2013-12-31 | $9.49M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $13.82M 10-K · filed 2014-04-15 |
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