STMicroelectronics N.V. Deferred Tax Liabilities, Regulatory Assets
STMicroelectronics N.V. (STMEF) had Deferred Tax Liabilities, Regulatory Assets of $323.00 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:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $323.00M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $237.00M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $185.00M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $177.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-12-31 | $323.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $237.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $185.00M 20-F · filed 2025-02-27 |
| 2022-12-31 | $177.00M 20-F · filed 2024-02-22 |
| 2021-12-31 | $115.00M 20-F · filed 2023-02-23 |
| 2020-12-31 | $94.00M 20-F · filed 2022-02-24 |
| 2019-12-31 | $31.00M 20-F · filed 2021-02-24 |
| 2018-12-31 | $12.00M 20-F · filed 2020-02-26 |
| 2017-12-31 | $9.00M 20-F · filed 2019-02-28 |
| 2016-12-31 | $16.00M 20-F · filed 2018-03-01 |
| 2015-12-31 | $16.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $23.00M 20-F · filed 2016-03-16 |
| 2013-12-31 | $35.00M 20-F · filed 2015-03-03 |
| 2012-12-31 | $26.00M 20-F · filed 2014-03-05 |
| 2011-12-31 | $16.00M 20-F · filed 2013-03-04 |
| 2010-12-31 | $16.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $13.00M 20-F · filed 2011-03-07 |