Redwire Corporation Deferred Tax Liabilities, Gross
Redwire Corporation (RDW) had Deferred Tax Liabilities, Gross of $100.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $100.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.12M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.37M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.36M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $100.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $18.12M 10-K · filed 2026-02-27 |
| 2023-12-31 | $17.37M 10-K · filed 2025-03-11 |
| 2022-12-31 | $19.36M 10-K · filed 2024-03-20 |
| 2021-12-31 | $24.66M 10-K · filed 2023-03-31 |
| 2020-12-31 | $13.14M 10-K · filed 2022-04-11 |
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