RYAN SPECIALTY HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
RYAN SPECIALTY HOLDINGS, INC. (RYAN) had Deferred Tax Liabilities, Property, Plant and Equipment of $58.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $149.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $155.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $58.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $149.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $155.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $173.00K 10-K · filed 2023-03-01 |
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