BIO-RAD LABORATORIES, INC. Deferred State and Local Income Tax Expense (Benefit)
BIO-RAD LABORATORIES, INC. (BIO.B) reported Deferred State and Local Income Tax Expense (Benefit) of $10.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- BIO-RAD LABORATORIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.10M.
- BIO-RAD LABORATORIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$34.70M.
- BIO-RAD LABORATORIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.70M.
- BIO-RAD LABORATORIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$83.60M, a 220.63% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$34.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$15.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$83.60M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $69.30M 10-K · filed 2024-02-16 | $68.90M 10-K · filed 2022-02-11 |
| 2020-12-31 | $54.30M 10-K · filed 2023-02-17 | $54.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $24.40M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $6.60M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $4.30M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$2.80M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $1.40M 10-K · filed 2018-04-16 | $1.20M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$200.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$900.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-03-18 | |
| 2010-12-31 | $200.00K 10-K · filed 2013-03-18 | |
| 2009-12-31 | -$300.00K 10-K · filed 2012-02-29 |