DANAHER CORPORATION Deferred State and Local Income Tax Expense (Benefit)
DANAHER CORPORATION (DHR) reported Deferred State and Local Income Tax Expense (Benefit) of -$18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- DANAHER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$18.00M.
- DANAHER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$42.00M.
- DANAHER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$129.00M.
- DANAHER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$75.00M.
| 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 | -$18.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$42.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$129.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$75.00M 10-K · filed 2025-02-20 | -$69.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$31.00M 10-K · filed 2024-02-21 | -$50.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-23 | $9.60M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$39.00M 10-K · filed 2021-02-25 | -$31.10M 10-K · filed 2019-02-21 |
| 2017-12-31 | $56.80M 10-K · filed 2020-02-21 | $59.30M 10-K · filed 2018-02-21 |
| 2016-12-31 | -$42.20M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $21.10M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $39.00M 8-K · filed 2015-11-24 | $36.60M 10-K · filed 2015-02-25 |
| 2013-12-31 | $4.20M 8-K · filed 2015-11-24 | $1.80M 10-K · filed 2014-02-21 |
| 2012-12-31 | $9.80M 8-K · filed 2015-11-24 | $9.10M 10-K · filed 2013-02-22 |
| 2011-12-31 | $18.80M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-22 | $5.30M 10-K · filed 2011-02-24 |
| 2009-12-31 | $5.50M 10-K · filed 2012-02-24 | $5.70M 10-K · filed 2011-02-24 |
| 2008-12-31 | $3.10M 8-K · filed 2011-04-21 | $3.00M 10-K · filed 2011-02-24 |
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