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Appendix B — FASB Issues ASU on Income Tax Disclosures

B.3 Effective Dates and Transition

B.3 Effective Dates and Transition

The amendments would be effective for PBEs for fiscal years beginning after December 15, 2024 (2025 for calendar-year-end PBEs), and interim periods for fiscal years beginning after December 15, 2025. The effective date for entities other than PBEs would be one year later. Early adoption would be permitted.