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v3.22.4

Income Taxes - Temporary Tax Effects (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Tax losses and tax credits | $ 368,790 | $ 307,507
Operating lease liabilities | 315,651 | 269,960
Bonus and deferred compensation | 372,136 | 381,408
Bad debt and other reserves | 102,659 | 65,188
Pension obligation | 809 | 5,007
All other | 64,777 | 65,710
Deferred tax assets, before valuation allowance | 1,224,822 | 1,094,781
Less: Valuation allowance | (254,721) | (273,256)
Deferred tax assets | 970,101 | 821,525
Liabilities: |  |
Property and equipment | (21,234) | (92,166)
Unconsolidated affiliates and partnerships | (92,756) | (128,170)
Capitalized costs and intangibles | (562,077) | (583,219)
Operating lease assets | (272,741) | (240,261)
All other | (37,812) | (25,935)
Deferred tax liabilities | (986,620) | (1,069,751)
Net deferred tax liabilities | $ (16,519) | $ (248,226)

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