Edwards Lifesciences Corporation Deferred State and Local Income Tax Expense (Benefit)
Edwards Lifesciences Corporation (EW) reported Deferred State and Local Income Tax Expense (Benefit) of -$41.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Edwards Lifesciences Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$41.50M.
- Edwards Lifesciences Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$31.00M.
- Edwards Lifesciences Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$54.20M.
- Edwards Lifesciences Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$58.90M.
| 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 | -$41.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$31.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$54.20M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$58.90M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$25.40M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$32.90M 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$18.30M 10-K · filed 2022-02-14 | |
| 2018-12-31 | -$22.40M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$3.80M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$4.30M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$2.60M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$8.10M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-19 | $900.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$2.10M 10-K · filed 2015-02-20 | -$2.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$200.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$2.70M 10-K · filed 2011-02-28 |
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