Waldencast plc (WALD) Deferred Tax Liabilities, Gross

Waldencast plc Deferred Tax Liabilities, Gross

Waldencast plc (WALD) had Deferred Tax Liabilities, Gross of $37.99 million as of 2025-12-31, per its 20-F filed 2026-03-13.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13

• 2025-12-31: Deferred Tax Liabilities, Gross $37.99M.
• 2024-12-31: Deferred Tax Liabilities, Gross $39.69M.
• 2023-12-31: Deferred Tax Liabilities, Gross $45.67M.
• 2022-12-31: Deferred Tax Liabilities, Gross $48.89M.