STMicroelectronics N.V. (STMEF) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

STMicroelectronics N.V. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

STMicroelectronics N.V. (STMEF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $68.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-26

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $68.00M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $66.00M.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $67.00M.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $62.00M.