Deferred Tax Assets, Valuation Allowance of CHART INDUSTRIES 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
CHART INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CHART INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $100,900,000, a 2.3% 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 (%)

CHART INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,900,000 +$2,300,000 +2.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $98,600,000 +$8,300,000 +9.2% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $90,300,000 +$84,900,000 +1572% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $5,400,000 -$16,200,000 -75% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $21,600,000 -$12,300,000 -36% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $33,900,000 -$34,300,000 -50% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $68,200,000 +$3,000,000 +4.6% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $65,200,000 +$38,400,000 +143% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $26,800,000 +$11,700,000 +77% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $15,100,000 +$6,258,000 +71% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $8,842,000 +$6,860,000 +346% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q3 2015 $1,607,000 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q4 2014 $1,982,000 +$732,000 +59% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,250,000 -$516,000 -29% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $1,766,000 -$103,000 -5.5% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $1,869,000 +$1,111,000 +147% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $758,000 31 Dec 2010 10-K/A 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.