Upstart Holdings, Inc. Deferred Tax Liabilities, Gross
Upstart Holdings, Inc. (UPST) had Deferred Tax Liabilities, Gross of $19.49 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $19.49M.
- 2024-12-31: Deferred Tax Liabilities, Gross $27.15M.
- 2023-12-31: Deferred Tax Liabilities, Gross $33.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $46.10M; Deferred Tax Liabilities, Gross as first filed $42.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $19.49M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $27.15M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $33.40M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $46.10M 10-K · filed 2024-02-15 | $42.40M 10-K · filed 2023-02-16 |
| 2021-12-31 | $39.50M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $6.07M 10-K · filed 2022-02-18 |
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