VISTEON CORP Deferred Tax Assets, Tax Deferred Expense
VISTEON CORP (VC) had Deferred Tax Assets, Tax Deferred Expense of $512.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-07-23
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense $512.00M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense $513.00M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $511.00M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense $485.00M; Deferred Tax Assets, Tax Deferred Expense as first filed $441.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-06-30 | $512.00M 10-Q · filed 2026-07-23 | |
| 2026-03-31 | $513.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $511.00M 10-Q · filed 2026-07-23 | |
| 2025-09-30 | $485.00M 10-K · filed 2026-02-19 | $441.00M 10-Q · filed 2025-10-23 |
| 2025-06-30 | $556.00M 10-K · filed 2026-02-19 | $444.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $545.00M 10-K · filed 2026-02-19 | $439.00M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $545.00M 10-K · filed 2026-02-19 | $441.00M 10-K · filed 2025-02-18 |
| 2024-09-30 | $488.00M 10-K · filed 2026-02-19 | $387.00M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $471.00M 10-K · filed 2026-02-19 | $371.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $466.00M 10-K · filed 2026-02-19 | $378.00M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $384.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $42.00M 10-K · filed 2024-02-20 |
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