TYLER TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
TYLER TECHNOLOGIES, INC. (TYL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits of $24.84 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $24.84M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $22.09M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $21.86M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits $21.37M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits as first filed |
|---|---|---|
| 2025-12-31 | $24.84M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $22.09M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $21.86M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $21.37M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $19.60M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $17.45M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $19.31M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $19.50M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $15.93M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $19.66M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $13.50M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $9.81M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $7.09M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $6.10M 10-K · filed 2014-02-19 | $5.67M 10-K · filed 2013-02-20 |
| 2011-12-31 | $5.16M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $4.02M 10-K · filed 2012-02-23 |
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