Deferred Tax Assets, Valuation Allowance of AGCO CORP /DE 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
AGCO CORP /DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AGCO CORP /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $179,500,000, a 22% 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 (%)

AGCO CORP /DE Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $179,500,000 +$32,300,000 +22% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $147,200,000 -$2,600,000 -1.7% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $149,800,000 +$102,500,000 +217% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $47,300,000 -$100,000 -0.21% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $47,400,000 -$133,600,000 -74% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $181,000,000 +$11,900,000 +7% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $169,100,000 +$85,200,000 +102% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $83,900,000 +$2,000,000 +2.4% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $81,900,000 -$34,100,000 -29% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $116,000,000 +$40,200,000 +53% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $31,600,000 30 Jun 2016 10-Q 08 Nov 2017 2017 Q3
Q4 2015 $75,800,000 -$17,500,000 -19% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $93,300,000 +$16,100,000 +21% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $77,200,000 +$2,700,000 +3.6% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $74,500,000 -$71,300,000 -49% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $145,800,000 -$116,700,000 -44% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $262,500,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.