Phillips Edison & Company, Inc. Deferred Tax Liabilities, Gross
Phillips Edison & Company, Inc. (PECO) had Deferred Tax Liabilities, Gross of $4.50 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $4.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.50M; Deferred Tax Liabilities, Gross as first filed $4.46M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.92M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.73M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $4.50M 10-K · filed 2026-02-10 | $4.46M 10-K · filed 2025-02-11 |
| 2023-12-31 | $3.92M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $3.73M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $3.66M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $3.25M 10-K · filed 2022-02-16 |
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