Equifax Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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)

v3.25.4

INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Deferred income tax assets:
Net operating and capital loss carryforwards	$ 85.0	$ 83.9
Goodwill and intangible assets	114.5	106.2
Employee compensation programs	99.9	71.2
Foreign tax credits	8.1	17.2
Employee pension benefits	26.6	27.7
Reserves and accrued expenses	9.2	8.1
Accrued legal expense	21.5	8.6
Research and development costs	30.5	27.2
Operating lease asset	30.1	29.8
Other	23.1	30.8
Gross deferred income tax assets	448.5	410.7
Valuation allowance	(175.4)	(170.8)
Total deferred income tax assets, net	273.1	239.9
Deferred income tax liabilities:
Goodwill and intangible assets	(539.1)	(471.1)
Undistributed earnings of foreign subsidiaries	(9.2)	(8.3)
Depreciation	(26.9)	(27.4)
Operating lease liability	(30.1)	(29.8)
Prepaid expenses	(16.3)	(16.0)
Other	(3.2)	(5.1)
Total deferred income tax liability	(624.8)	(557.7)
Net deferred income tax liability	$ (351.7)	$ (317.8)

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