WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) had Deferred Tax Liabilities, Property, Plant and Equipment of $55.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $78.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $55.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $64.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $78.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $85.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2019-12-31 | $42.70M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $35.50M 10-K · filed 2020-02-24 | $35.44M 10-K · filed 2019-02-27 |
| 2017-12-31 | $37.02M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $47.32M 8-K · filed 2018-09-10 | |
| 2015-12-31 | $34.52M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $30.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $25.44M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $24.27M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $23.02M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $21.09M 10-K · filed 2012-02-24 |
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