STMicroelectronics N.V. Deferred Tax Assets, Property, Plant and Equipment
STMicroelectronics N.V. (STM) had Deferred Tax Assets, Property, Plant and Equipment of $79.00 million as of 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $79.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $57.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $61.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $55.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $79.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $57.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $61.00M 20-F · filed 2025-02-27 |
| 2022-12-31 | $55.00M 20-F · filed 2024-02-22 |
| 2021-12-31 | $52.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $82.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $39.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $35.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $32.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $34.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $44.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $39.00M 20-F · filed 2016-03-16 |