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)

v3.25.0.1

INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Deferred income tax assets:
Net operating and capital loss carryforwards	$ 83.9	$ 101.2
Goodwill and intangible assets	106.2	116.0
Employee compensation programs	71.2	59.8
Foreign tax credits	17.2	17.2
Employee pension benefits	27.7	26.6
Reserves and accrued expenses	8.1	6.4
Accrued legal expense	8.6	9.1
Research and development costs	27.2	22.3
Operating lease asset	29.8	25.0
Other	30.8	24.3
Gross deferred income tax assets	410.7	407.9
Valuation allowance	(170.8)	(178.5)
Total deferred income tax assets, net	239.9	229.4
Deferred income tax liabilities:
Goodwill and intangible assets	(471.1)	(615.9)
Undistributed earnings of foreign subsidiaries	(8.3)	(6.2)
Depreciation	(27.4)	(29.8)
Operating lease liability	(29.8)	(25.0)
Prepaid expenses	(16.0)	(15.0)
Other	(5.1)	(2.2)
Total deferred income tax liability	(557.7)	(694.1)
Net deferred income tax liability	$ (317.8)	$ (464.7)

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Amount of deferred tax liability attributable to taxable temporary differences.

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