RELIANCE, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
RELIANCE, INC. (RS) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $356.40 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $356.40M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $351.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $342.80M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $340.90M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $356.40M 10-K · filed 2026-02-26 |
| 2024-12-31 | $351.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $342.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $340.90M 10-K · filed 2024-02-29 |
| 2021-12-31 | $342.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $297.10M 10-K · filed 2022-02-24 |
| 2019-12-31 | $311.60M 10-K · filed 2021-02-25 |
| 2018-12-31 | $308.80M 10-K · filed 2020-02-27 |
| 2017-12-31 | $307.30M 10-K · filed 2019-02-27 |
| 2016-12-31 | $451.20M 10-K · filed 2018-02-28 |
| 2015-12-31 | $458.20M 10-K · filed 2017-02-24 |
| 2014-12-31 | $474.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $465.20M 10-K · filed 2015-02-26 |
| 2012-12-31 | $360.90M 10-K · filed 2014-02-27 |
| 2011-12-31 | $342.90M 10-K · filed 2013-02-27 |
| 2010-12-31 | $284.70M 10-K · filed 2012-02-24 |
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