People Incorporated Deferred Tax Liabilities, Gross
People Incorporated (PPLI) had Deferred Tax Liabilities, Gross of $654.88 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $654.88M.
- 2024-12-31: Deferred Tax Liabilities, Gross $656.49M; Deferred Tax Liabilities, Gross as first filed $700.35M.
- 2023-12-31: Deferred Tax Liabilities, Gross $831.52M; Deferred Tax Liabilities, Gross as first filed $897.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $849.93M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $654.88M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $656.49M 10-K · filed 2026-02-20 | $700.35M 10-K · filed 2025-02-28 |
| 2023-12-31 | $831.52M 8-K · filed 2025-06-12 | $897.20M 10-K · filed 2024-02-29 |
| 2022-12-31 | $849.93M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.22B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $549.35M 10-K · filed 2022-03-01 | $548.69M 10-K · filed 2021-02-17 |
| 2019-12-31 | $331.69M 8-K · filed 2021-06-01 | $330.10M 8-K · filed 2020-10-05 |
| 2018-12-31 | $313.11M 8-K · filed 2020-10-05 |