Deferred Tax Assets, Net of Valuation Allowance of C. H. ROBINSON WORLDWIDE, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
C. H. ROBINSON WORLDWIDE, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • C. H. ROBINSON WORLDWIDE, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $346,593,000, a 7.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

C. H. ROBINSON WORLDWIDE, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $346,593,000 -$29,788,000 -7.9% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $376,381,000 +$57,035,000 +18% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $319,346,000 -$1,936,000 -0.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $321,282,000 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2018 $9,993,000 +$3,123,000 +45% 31 Dec 2018 10-K 25 Feb 2019 2018 FY
Q3 2018 $9,270,000 +$3,353,000 +57% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $10,714,000 +$5,572,000 +108% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $11,126,000 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $6,870,000 +$4,620,000 +205% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q3 2017 $5,917,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $5,142,000 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q4 2016 $2,250,000 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.