QIAGEN N.V. Deferred Tax Liabilities, Undistributed Foreign Earnings
QIAGEN N.V. (QGEN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $700.00 thousand as of 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $700.00K.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $700.00K.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $700.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 20-F · filed 2026-03-20 | |
| 2024-12-31 | $700.00K 20-F · filed 2026-03-20 | |
| 2023-12-31 | $700.00K 20-F · filed 2025-03-31 | |
| 2022-12-31 | $1.00M 20-F · filed 2024-03-11 | |
| 2021-12-31 | $1.50M 20-F · filed 2023-03-13 | |
| 2020-12-31 | $1.60M 20-F · filed 2022-03-14 | |
| 2019-12-31 | $1.50M 20-F · filed 2021-03-05 | |
| 2018-12-31 | $900.00K 20-F · filed 2020-03-02 | |
| 2017-12-31 | $1.00M 20-F · filed 2019-03-06 | $998.00K 20-F · filed 2018-03-06 |
| 2016-12-31 | $923.00K 20-F · filed 2018-03-06 | |
| 2015-12-31 | $902.00K 20-F · filed 2017-03-06 | |
| 2014-12-31 | $1.06M 20-F · filed 2016-02-29 | |
| 2013-12-31 | $1.15M 20-F · filed 2015-03-02 | |
| 2012-12-31 | $1.22M 20-F · filed 2014-03-03 | |
| 2011-12-31 | $1.18M 20-F · filed 2013-03-04 | |
| 2010-12-31 | $1.04M 20-F · filed 2012-03-27 | |
| 2009-12-31 | $864.00K 20-F · filed 2011-03-21 |