WEST PHARMACEUTICAL SERVICES, INC. Deferred Tax Liabilities, Leasing Arrangements
WEST PHARMACEUTICAL SERVICES, INC. (WST) had Deferred Tax Liabilities, Leasing Arrangements of $25.70 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $25.70M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $22.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.10M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $19.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $25.70M 10-K · filed 2026-02-17 |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $18.10M 10-K · filed 2025-02-18 |
| 2022-12-31 | $19.70M 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 |
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