EQUIFAX INC: income tax expense or benefit
Income tax expense or benefit for EQUIFAX INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All EQUIFAX INC financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 230,600,000 | USD | 2026-02-19 | 10-K · 0000033185-26-000010 |
| 2024-01-01 | 2024-12-31 | 203,200,000 | USD | 2026-02-19 | 10-K · 0000033185-26-000010 |
| 2023-01-01 | 2023-12-31 | 166,200,000 | USD | 2026-02-19 | 10-K · 0000033185-26-000010 |
| 2022-01-01 | 2022-12-31 | 229,500,000 | USD | 2025-02-20 | 10-K · 0000033185-25-000025 |
| 2021-01-01 | 2021-12-31 | 200,700,000 | USD | 2024-02-22 | 10-K · 0000033185-24-000017 |
| 2020-01-01 | 2020-12-31 | 159,000,000 | USD | 2023-02-23 | 10-K · 0000033185-23-000012 |
| 2019-01-01 | 2019-12-31 | -35,700,000 | USD | 2022-02-24 | 10-K · 0000033185-22-000014 |
| 2018-01-01 | 2018-12-31 | 53,400,000 | USD | 2021-02-25 | 10-K · 0000033185-21-000025 |
| 2017-01-01 | 2017-12-31 | 148,600,000 | USD | 2020-02-20 | 10-K · 0000033185-20-000011 |
| 2016-01-01 | 2016-12-31 | 233,100,000 | USD | 2019-02-21 | 10-K · 0000033185-19-000007 |
| 2015-01-01 | 2015-12-31 | 201,800,000 | USD | 2018-03-01 | 10-K · 0000033185-18-000011 |
| 2014-01-01 | 2014-12-31 | 200,200,000 | USD | 2017-02-22 | 10-K · 0000033185-17-000008 |
| 2013-01-01 | 2013-12-31 | 188,900,000 | USD | 2016-02-24 | 10-K · 0000033185-16-000037 |
| 2012-01-01 | 2012-12-31 | 156,000,000 | USD | 2015-02-25 | 10-K · 0001628280-15-001024 |
| 2011-01-01 | 2011-12-31 | 167,100,000 | USD | 2014-02-28 | 10-K · 0001144204-14-012238 |
| 2010-01-01 | 2010-12-31 | 131,900,000 | USD | 2013-02-22 | 10-K · 0001144204-13-010696 |
| 2009-01-01 | 2009-12-31 | 106,600,000 | USD | 2012-02-23 | 10-K · 0001144204-12-010639 |
| 2008-01-01 | 2008-12-31 | 119,000,000 | USD | 2011-02-23 | 10-K · 0001144204-11-010496 |
Related financial histories
- EQUIFAX INC: total assets
- EQUIFAX INC: total liabilities
- EQUIFAX INC: stockholders equity
- EQUIFAX INC: cash and cash equivalents
- EQUIFAX INC: net income or loss
- EQUIFAX INC: operating cash flow
- EQUIFAX INC: contract revenue excluding tax
- EQUIFAX INC: financing cash flow
- EQUIFAX INC: investing cash flow
- EQUIFAX INC: retained earnings or deficit
- EQUIFAX INC: basic weighted-average shares
- EQUIFAX INC: diluted weighted-average shares
- EQUIFAX INC: basic earnings per share
- EQUIFAX INC: diluted earnings per share
- EQUIFAX INC: net property, plant and equipment
- EQUIFAX INC: share-based compensation expense
- EQUIFAX INC: operating income or loss
- EQUIFAX INC: current assets
- EQUIFAX INC: interest expense
- EQUIFAX INC: current liabilities
- EQUIFAX INC: current accounts payable
- EQUIFAX INC: goodwill carrying amount
- EQUIFAX INC: net finite-lived intangible assets
- EQUIFAX INC: net current accounts receivable
- EQUIFAX INC: common-stock repurchase payments
- EQUIFAX INC: selling, general and administrative expense
Inspect the source
- Entity
- EQUIFAX INC / CIK 0000033185
- Captured
- 2026-09-19T14:46:30.289Z
- SEC response SHA-256
9d076a05576d41f09d86dd2b3a54843a67188bbd040442861b559b80c8c7558d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000033185.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))