DANAHER CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DANAHER CORPORATION (DHR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $83.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- DANAHER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $83.00M.
- DANAHER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.00M.
- DANAHER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.00M.
- DANAHER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $83.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$2.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$2.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$6.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$22.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $3.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $128.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $65.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $18.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $92.00M 8-K · filed 2017-06-19 |
| 2015-12-31 | $115.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$68.00M 8-K · filed 2015-11-24 |
| 2013-12-31 | $16.00M 10-K · filed 2014-02-21 |
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