Quest Diagnostics Inc Deferred State and Local Income Tax Expense (Benefit)
Quest Diagnostics Inc (DGX) reported Deferred State and Local Income Tax Expense (Benefit) of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Quest Diagnostics Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $21.00M, a 950.00% increase from fiscal 2024.
- Quest Diagnostics Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- Quest Diagnostics Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.00M.
- Quest Diagnostics Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$27.00M, a 640.00% 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 | $21.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$27.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $27.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$6.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$6.00M 10-K · filed 2015-02-24 | -$6.15M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$11.00M 10-K · filed 2014-02-18 | -$11.47M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$10.78M 10-K · filed 2013-02-27 | -$11.20M 10-K · filed 2011-02-16 |
| 2009-12-31 | -$3.55M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $10.03M 10-K · filed 2011-02-16 |
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