UNITED COMMUNITY BANKS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
UNITED COMMUNITY BANKS, INC. (UCB) had Deferred Tax Liabilities, Property, Plant and Equipment of $16.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.41M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.81M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.31M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.41M 10-K · filed 2026-02-17 |
| 2023-12-31 | $12.81M 10-K · filed 2025-02-27 |
| 2022-12-31 | $9.31M 10-K · filed 2024-02-23 |
| 2021-12-31 | $5.18M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.24M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.29M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $398.00K 10-K · filed 2017-02-27 |
| 2014-12-31 | $2.45M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.81M 10-K · filed 2015-02-27 |
| 2012-12-31 | $3.41M 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.99M 10-K · filed 2013-03-01 |
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