STMicroelectronics N.V. Deferred Tax Assets, Regulatory Assets and Liabilities
STMicroelectronics N.V. (STMEF) had Deferred Tax Assets, Regulatory Assets and Liabilities of $239.00 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $239.00M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $186.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $152.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $121.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $239.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $186.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $152.00M 20-F · filed 2025-02-27 |
| 2022-12-31 | $121.00M 20-F · filed 2024-02-22 |
| 2021-12-31 | $64.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $40.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $14.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $11.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $6.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $7.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $5.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $13.00M 20-F · filed 2016-03-16 |
| 2013-12-31 | $22.00M 20-F · filed 2015-03-03 |
| 2012-12-31 | $15.00M 20-F · filed 2014-03-05 |
| 2011-12-31 | $13.00M 20-F · filed 2013-03-04 |
| 2010-12-31 | $7.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $18.00M 20-F · filed 2011-03-07 |