STMicroelectronics N.V. Deferred Tax Liabilities, Gross
STMicroelectronics N.V. (STMEF) had Deferred Tax Liabilities, Gross of $564.00 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $564.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $418.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $342.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $318.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $564.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $418.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $342.00M 20-F · filed 2025-02-27 |
| 2022-12-31 | $318.00M 20-F · filed 2024-02-22 |
| 2021-12-31 | $244.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $234.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $114.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $48.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $38.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $34.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $51.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $63.00M 20-F · filed 2016-03-16 |