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Ralliant Corp RAL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Ralliant Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The source filing: Ralliant Corp’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0002041385-26-000023
FAQ
- What is Ralliant Corp's deferred tax assets?
- Ralliant Corp (RAL) reported deferred tax assets of $12.3M in Q4 2025.
- How has Ralliant Corp's deferred tax assets changed year-over-year?
- Ralliant Corp's deferred tax assets increased by 9.8% year-over-year, from $11.2M to $12.3M.
- What is the long-term trend for Ralliant Corp's deferred tax assets?
- Over 2 years (2023 to 2025), Ralliant Corp's deferred tax assets has grown at a 98.2% compound annual growth rate (CAGR), from $15.1M to $59.33M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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