TEVA PHARMACEUTICAL INDUSTRIES LIMITED Deferred Tax Liabilities, Property, Plant and Equipment
TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVJF) had Deferred Tax Liabilities, Property, Plant and Equipment of $49.00 million as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-03
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $157.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $225.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $238.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-03 |
| 2024-12-31 | $157.00M 10-K · filed 2026-02-03 |
| 2023-12-31 | $225.00M 10-K · filed 2025-02-05 |
| 2022-12-31 | $238.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $215.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $142.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $170.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $167.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $231.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $312.00M 10-K · filed 2018-02-12 |
| 2015-12-31 | $207.00M 20-F · filed 2017-02-15 |
| 2014-12-31 | $218.00M 20-F · filed 2016-02-11 |
| 2013-12-31 | $181.00M 20-F · filed 2015-02-09 |
| 2012-12-31 | $122.00M 20-F · filed 2014-02-10 |
| 2011-12-31 | $185.00M 20-F · filed 2013-02-12 |
| 2010-12-31 | $131.00M 20-F · filed 2012-02-17 |
| 2009-12-31 | $197.00M 20-F · filed 2011-02-15 |