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Axalta Coating Systems Ltd

For the period ended Dec 31, 2023. Filed Feb 15, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 15, 2024

AXTA$37.53+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

(1) OTHER ASSETS

(15)OTHER ASSETS

Year Ended December 31,
20232022
Deferred income taxes—non-current$170.5$165.2
Business incentive payment assets149.4152.3
Operating lease ROU assets105.3102.6
Other assets (1)100.7145.9
Total$525.9$566.0

(1)Includes other upfront incentives made in conjunction with long-term customer commitments of $1.0 million and $37.2 million at December 31, 2023 and 2022, respectively, which will be repaid in future periods and discussed further in Note 2.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.