TYLER TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
TYLER TECHNOLOGIES, INC. (TYL) had Deferred Tax Liabilities, Gross of $239.65 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $239.65M.
- 2024-12-31: Deferred Tax Liabilities, Gross $242.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $263.07M.
- 2022-12-31: Deferred Tax Liabilities, Gross $277.54M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $239.65M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $242.77M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $263.07M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $277.54M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $287.64M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $93.55M 10-K · filed 2022-02-23 | $92.75M 10-K · filed 2021-02-19 |
| 2019-12-31 | $99.88M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $87.23M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $72.53M 10-K · filed 2019-02-20 | $66.08M 10-K · filed 2018-02-21 |
| 2016-12-31 | $107.17M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $114.66M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $13.63M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $13.08M 10-K · filed 2015-02-18 |
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