Getty Images GETY UNITED STATES — Deferred tax assets, valuation allowance
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Getty Images in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Getty Images’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 4:10 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-018160
The Company follows authoritative guidance for accounting for income taxes, which requires the Company to reduce deferred tax by a valuation allowance if, based on the weight of all available positive and negative evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. After consideration of all available evidence for the realizability of U.S. deferred tax assets, the Company provided a valuation allowance of $194.5 million and $145.9 million for the years ended December 31, 2025 and December 31, 2024, respectively. In future periods, the Company will evaluate the positive and negative evidence available at the time in order to support its analysis for a valuation allowance, and as a result the Company may release its valuation allowance in part, or in total, when it becomes more likely than not that the deferred tax assets will be realized.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Getty Images's UNITED STATES — deferred tax assets, valuation allowance?
- Getty Images (GETY) reported UNITED STATES — deferred tax assets, valuation allowance of $194.5M in Q4 2025.
- How has Getty Images's UNITED STATES — deferred tax assets, valuation allowance changed year-over-year?
- Getty Images's UNITED STATES — deferred tax assets, valuation allowance increased by 33.3% year-over-year, from $145.9M to $194.5M.
- What does UNITED STATES — deferred tax assets, valuation allowance mean?
- This metric represents the valuation allowance established against deferred tax assets specifically for the United States geographic segment. It reflects management's assessment that it is more likely than not that some portion or all of the deferred tax assets will not be realized based on available evidence, including future taxable income projections. A change in this allowance directly impacts the net carrying value of tax assets and can signal shifts in the company's outlook for domestic profitability.
Ask your AI about Getty Images's united states — deferred tax assets, valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
