VISTEON CORP Deferred Tax Liabilities, Property, Plant and Equipment
VISTEON CORP (VC) had Deferred Tax Liabilities, Property, Plant and Equipment of $36.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $18.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $17.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $15.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $24.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $84.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $116.00M 8-K · filed 2015-09-11 | |
| 2012-12-31 | $111.00M 10-K · filed 2014-02-25 | $36.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $74.00M 8-K · filed 2012-05-03 |
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