Deferred Tax Assets, Valuation Allowance of EQUIFAX INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EQUIFAX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EQUIFAX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $175,400,000, a 2.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EQUIFAX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $175,400,000 +$4,600,000 +2.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $170,800,000 -$7,700,000 -4.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $178,500,000 -$6,600,000 -3.6% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $185,100,000 -$6,900,000 -3.6% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $192,000,000 -$190,700,000 -50% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $382,700,000 +$2,900,000 +0.76% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $7,000,000 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $7,000,000 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $7,000,000 31 Mar 2020 10-Q 21 Oct 2021 2021 Q3
Q4 2019 $379,800,000 -$48,500,000 -11% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $428,300,000 +$26,500,000 +6.6% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $401,800,000 +$94,500,000 +31% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $307,300,000 +$84,400,000 +38% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $222,900,000 +$101,500,000 +84% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $121,400,000 -$100,000 -0.08% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $121,500,000 +$19,000,000 +19% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $102,500,000 +$9,700,000 +10% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $92,800,000 +$5,600,000 +6.4% 31 Dec 2011 8-K 26 Jul 2013 2012 FY
Q4 2010 $87,200,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.