WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Deferred Tax Liabilities, Net
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) had Deferred Tax Liabilities, Net of $534.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $534.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $292.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $229.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $256.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $534.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $292.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $229.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $256.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $221.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $104.00M 10-K · filed 2022-02-17 | $103.80M 10-K · filed 2021-02-19 |
| 2019-12-31 | $53.30M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $174.50M 10-K · filed 2020-02-24 | $174.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $179.41M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $241.52M 8-K · filed 2018-09-10 | |
| 2015-12-31 | $66.81M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $66.27M 10-K · filed 2016-02-19 | $187.92M 10-K · filed 2015-02-20 |
| 2013-12-31 | $167.80M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $138.99M 10-K · filed 2014-02-21 | $138.99M 10-K · filed 2013-02-22 |
| 2011-12-31 | $112.81M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $95.15M 10-K · filed 2012-02-24 |
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