Equifax Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details)

v3.24.0.1

INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
Deferred income tax assets:
Net operating and capital loss carryforwards	$ 101.2	$ 110.2
Goodwill and intangible assets	116.0	114.6
Employee compensation programs	59.8	45.3
Foreign tax credits	17.2	17.2
Employee pension benefits	26.6	26.7
Reserves and accrued expenses	6.4	10.1
Accrued legal expense	9.1	7.1
Research and development costs	22.3	32.6
Operating lease asset	25.0	19.3
Other	24.3	18.3
Gross deferred income tax assets	407.9	401.4
Valuation allowance	(178.5)	(185.1)
Total deferred income tax assets, net	229.4	216.3
Deferred income tax liabilities:
Goodwill and intangible assets	(615.9)	(582.6)
Undistributed earnings of foreign subsidiaries	(6.2)	(6.0)
Depreciation	(29.8)	(26.6)
Operating lease liability	(25.0)	(19.3)
Prepaid expenses	(15.0)	(11.3)
Investment basis difference	(0.1)	(23.4)
Other	(2.1)	(0.8)
Total deferred income tax liability	(694.1)	(670.0)
Net deferred income tax liability	$ (464.7)	$ (453.7)

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