STMicroelectronics N.V. Deferred Tax Liabilities, Property, Plant and Equipment
STMicroelectronics N.V. (STMEF) had Deferred Tax Liabilities, Property, Plant and Equipment of $76.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $76.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $40.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $37.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $76.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $53.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $40.00M 20-F · filed 2025-02-27 |
| 2022-12-31 | $37.00M 20-F · filed 2024-02-22 |
| 2021-12-31 | $32.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $21.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $20.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $16.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $13.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $10.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $16.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $26.00M 20-F · filed 2016-03-16 |
| 2013-12-31 | $58.00M 20-F · filed 2015-03-03 |
| 2012-12-31 | $64.00M 20-F · filed 2014-03-05 |
| 2011-12-31 | $69.00M 20-F · filed 2013-03-04 |
| 2010-12-31 | $83.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $66.00M 20-F · filed 2011-03-07 |