Intuitive Surgical, Inc. Deferred Income Tax Expense (Benefit)
Intuitive Surgical, Inc. (ISRG) reported Deferred Income Tax Expense (Benefit) of $19.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-03
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$23.40M.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$16.60M, a 185.57% decline year-over-year.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$68.70M.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $44.70M, a 30.70% decline year-over-year.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for fiscal 2025 was $19.10M.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$135.30M.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$280.80M.
- Intuitive Surgical, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$185.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $19.10M 10-K · filed 2026-02-03 | |||||||
| 2024-12-31 | -$135.30M 10-K · filed 2026-02-03 | |||||||
| 2023-12-31 | -$280.80M 10-K · filed 2026-02-03 | |||||||
| 2022-12-31 | -$185.30M 10-K · filed 2025-01-31 | |||||||
| 2021-12-31 | -$23.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-31 | -$40.00M derived: sum of 2 quarters · filed 2024-01-31 | -$108.70M derived: sum of 3 quarters · filed 2024-01-31 | -$64.00M 10-K · filed 2024-01-31 | ||||
| 2021-09-30 | -$16.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-20 | -$85.30M derived: sum of 2 quarters · filed 2021-10-20 | -$40.60M 10-Q · filed 2021-10-20 | -$54.90M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$68.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-21 | -$24.00M 10-Q · filed 2021-07-21 | -$38.30M derived: sum of 3 quarters · filed 2023-02-10 | -$18.90M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $44.70M 10-Q · filed 2021-04-21 | $30.40M derived: sum of 2 quarters · filed 2023-02-10 | $49.80M derived: sum of 3 quarters · filed 2023-02-10 | $37.80M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $5.10M derived: sum of 2 quarters · filed 2023-02-10 | -$6.90M derived: sum of 3 quarters · filed 2023-02-10 | $57.60M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-20 | $7.40M derived: sum of 2 quarters · filed 2021-10-20 | $71.90M 10-Q · filed 2021-10-20 | $74.10M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-21 | $52.50M 10-Q · filed 2021-07-21 | $54.70M derived: sum of 3 quarters · filed 2022-02-03 | -$6.30M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | $64.50M 10-Q · filed 2021-04-21 | $66.70M derived: sum of 2 quarters · filed 2022-02-03 | $5.70M derived: sum of 3 quarters · filed 2022-02-03 | $25.50M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2019-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | -$58.80M derived: sum of 2 quarters · filed 2022-02-03 | -$39.00M derived: sum of 3 quarters · filed 2022-02-03 | -$6.10M 10-K · filed 2022-02-03 | ||||
| 2019-09-30 | -$61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-19 | -$41.20M derived: sum of 2 quarters · filed 2020-10-19 | -$8.30M 10-Q · filed 2020-10-19 | -$26.60M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | $19.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $52.70M 10-Q · filed 2020-07-23 | $34.40M derived: sum of 3 quarters · filed 2021-02-10 | $38.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | $32.90M 10-Q · filed 2020-04-17 | $14.60M derived: sum of 2 quarters · filed 2021-02-10 | $18.20M derived: sum of 3 quarters · filed 2021-02-10 | $29.50M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$14.70M derived: sum of 2 quarters · filed 2021-02-10 | -$3.40M derived: sum of 3 quarters · filed 2021-02-10 | $34.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-18 | $14.90M derived: sum of 2 quarters · filed 2019-10-18 | $52.30M 10-Q · filed 2019-10-18 | $81.00M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-22 | $48.70M 10-Q · filed 2019-07-22 | $77.40M derived: sum of 3 quarters · filed 2020-02-07 | $73.30M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $37.40M 10-Q · filed 2019-04-19 | $66.10M derived: sum of 2 quarters · filed 2020-02-07 | $62.00M derived: sum of 3 quarters · filed 2020-02-07 | $67.00M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $24.60M derived: sum of 2 quarters · filed 2020-02-07 | $29.60M derived: sum of 3 quarters · filed 2020-02-07 | $60.10M 10-K · filed 2020-02-07 | $62.70M 10-K · filed 2018-02-02 | |||
| 2017-09-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | $900.00K derived: sum of 2 quarters · filed 2018-10-22 | $31.40M 10-Q · filed 2018-10-22 | $28.80M 10-Q · filed 2017-10-20 | $20.90M derived: sum of 4 quarters · filed 2019-02-04 | |||
| 2017-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-20 | $35.50M 10-Q · filed 2018-07-20 | $33.80M 10-Q · filed 2017-07-21 | $25.00M derived: sum of 3 quarters · filed 2019-02-04 | $20.90M derived: sum of 4 quarters · filed 2019-02-04 | |||
| 2017-03-31 | $30.50M 10-Q · filed 2018-04-18 | $29.70M 10-Q · filed 2017-04-19 | $20.00M derived: sum of 2 quarters · filed 2019-02-04 | $15.90M derived: sum of 3 quarters · filed 2019-02-04 | $22.80M derived: sum of 4 quarters · filed 2019-02-04 | |||
| 2016-12-31 | -$10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | -$14.60M derived: sum of 2 quarters · filed 2019-02-04 | -$7.70M derived: sum of 3 quarters · filed 2019-02-04 | $21.20M 10-K · filed 2019-02-04 | $19.10M 10-K · filed 2017-02-06 | |||
| 2016-09-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-20 | $2.80M derived: sum of 2 quarters · filed 2017-10-20 | $31.70M 10-Q · filed 2017-10-20 | $33.90M derived: sum of 4 quarters · filed 2018-02-02 | ||||
| 2016-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-21 | $35.80M 10-Q · filed 2017-07-21 | $38.00M derived: sum of 3 quarters · filed 2018-02-02 | $45.50M derived: sum of 4 quarters · filed 2018-02-02 | ||||
| 2016-03-31 | $28.90M 10-Q · filed 2017-04-19 | $31.10M derived: sum of 2 quarters · filed 2018-02-02 | $38.60M derived: sum of 3 quarters · filed 2018-02-02 | $31.80M derived: sum of 4 quarters · filed 2018-02-02 | ||||
| 2015-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-02 | $9.70M derived: sum of 2 quarters · filed 2018-02-02 | $2.90M derived: sum of 3 quarters · filed 2018-02-02 | $5.00M 10-K · filed 2018-02-02 | ||||
| 2015-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | $700.00K derived: sum of 2 quarters · filed 2016-10-19 | $2.80M 10-Q · filed 2016-10-19 | $8.20M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-06-30 | -$6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | -$4.70M 10-Q · filed 2016-07-20 | $700.00K derived: sum of 3 quarters · filed 2017-02-06 | $7.50M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-03-31 | $2.10M 10-Q · filed 2016-04-19 | $7.50M derived: sum of 2 quarters · filed 2017-02-06 | $14.30M derived: sum of 3 quarters · filed 2017-02-06 | $500.00K derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2014-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $12.20M derived: sum of 2 quarters · filed 2017-02-06 | -$1.60M derived: sum of 3 quarters · filed 2017-02-06 | -$34.80M 10-K · filed 2017-02-06 | ||||
| 2014-09-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$7.00M derived: sum of 2 quarters · filed 2015-10-21 | -$40.20M 10-Q · filed 2015-10-21 | -$45.00M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-06-30 | -$13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$47.00M 10-Q · filed 2015-07-22 | -$51.80M derived: sum of 3 quarters · filed 2016-02-02 | -$69.90M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-03-31 | -$33.20M 10-Q · filed 2015-04-22 | -$38.00M derived: sum of 2 quarters · filed 2016-02-02 | -$56.10M derived: sum of 3 quarters · filed 2016-02-02 | -$62.30M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2013-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | -$22.90M derived: sum of 2 quarters · filed 2016-02-02 | -$29.10M derived: sum of 3 quarters · filed 2016-02-02 | -$38.60M 10-K · filed 2016-02-02 | ||||
| 2013-09-30 | -$18.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$24.30M derived: sum of 2 quarters · filed 2014-10-23 | -$33.80M 10-Q · filed 2014-10-23 | -$37.50M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$15.70M 10-Q · filed 2014-07-24 | -$19.40M derived: sum of 3 quarters · filed 2015-02-06 | -$32.60M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2013-03-31 | -$9.50M 10-Q · filed 2014-04-25 | -$13.20M derived: sum of 2 quarters · filed 2015-02-06 | -$26.40M derived: sum of 3 quarters · filed 2015-02-06 | -$31.10M derived: sum of 4 quarters · filed 2015-02-06 | ||||
| 2012-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | -$16.90M derived: sum of 2 quarters · filed 2015-02-06 | -$21.60M derived: sum of 3 quarters · filed 2015-02-06 | -$23.00M 10-K · filed 2015-02-06 | -$20.80M 10-K · filed 2013-02-04 | |||
| 2012-09-30 | -$13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | -$17.90M derived: sum of 2 quarters · filed 2013-10-18 | -$19.30M 10-Q · filed 2013-10-18 | -$20.40M derived: sum of 4 quarters · filed 2014-02-03 | ||||
| 2012-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-22 | -$6.10M 10-Q · filed 2013-07-22 | -$7.20M derived: sum of 3 quarters · filed 2014-02-03 | $200.00K derived: sum of 4 quarters · filed 2014-02-03 | ||||
| 2012-03-31 | -$1.40M 10-Q · filed 2013-04-19 | -$2.50M derived: sum of 2 quarters · filed 2014-02-03 | $4.90M derived: sum of 3 quarters · filed 2014-02-03 | -$2.50M derived: sum of 4 quarters · filed 2014-02-03 | ||||
| 2011-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-03 | $6.30M derived: sum of 2 quarters · filed 2014-02-03 | -$1.10M derived: sum of 3 quarters · filed 2014-02-03 | $7.10M 10-K · filed 2014-02-03 | ||||
| 2011-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | $0.00 derived: sum of 2 quarters · filed 2012-10-18 | $8.20M 10-Q · filed 2012-10-18 | -$1.50M derived: sum of 4 quarters · filed 2013-02-04 | ||||
| 2011-06-30 | -$7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-23 | $800.00K 10-Q · filed 2012-07-23 | -$8.90M derived: sum of 3 quarters · filed 2013-02-04 | -$21.10M derived: sum of 4 quarters · filed 2013-02-04 | ||||
| 2011-03-31 | $8.20M 10-Q · filed 2012-04-19 | -$1.50M derived: sum of 2 quarters · filed 2013-02-04 | -$13.70M derived: sum of 3 quarters · filed 2013-02-04 | -$18.30M derived: sum of 4 quarters · filed 2013-02-04 | ||||
| 2010-12-31 | -$9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-04 | -$21.90M derived: sum of 2 quarters · filed 2013-02-04 | -$26.50M derived: sum of 3 quarters · filed 2013-02-04 | -$21.50M 10-K · filed 2013-02-04 | ||||
| 2010-09-30 | -$12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-19 | -$16.80M derived: sum of 2 quarters · filed 2011-10-19 | -$11.80M 10-Q · filed 2011-10-19 | -$11.90M derived: sum of 4 quarters · filed 2012-02-06 | ||||
| 2010-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-20 | $400.00K 10-Q · filed 2011-07-20 | $300.00K derived: sum of 3 quarters · filed 2012-02-06 | -$6.80M derived: sum of 4 quarters · filed 2012-02-06 | ||||
| 2010-03-31 | $5.00M 10-Q · filed 2011-04-20 | $4.90M derived: sum of 2 quarters · filed 2012-02-06 | -$2.20M derived: sum of 3 quarters · filed 2012-02-06 | -$8.10M derived: sum of 4 quarters · filed 2012-02-06 | ||||
| 2009-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-06 | -$7.20M derived: sum of 2 quarters · filed 2012-02-06 | -$13.10M derived: sum of 3 quarters · filed 2012-02-06 | -$15.60M 10-K · filed 2012-02-06 | -$15.64M 10-K · filed 2010-01-29 | |||
| 2009-09-30 | -$7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-20 | -$13.00M derived: sum of 2 quarters · filed 2010-10-20 | -$15.50M 10-Q · filed 2010-10-20 | -$15.51M 10-Q · filed 2009-10-21 | -$21.98M derived: sum of 4 quarters · filed 2011-02-01 | |||
| 2009-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | -$8.40M 10-Q · filed 2010-07-23 | -$8.42M 10-Q · filed 2009-07-23 | -$14.88M derived: sum of 3 quarters · filed 2011-02-01 | -$21.40M derived: sum of 4 quarters · filed 2011-02-01 | |||
| 2009-03-31 | -$2.50M 10-Q · filed 2010-04-20 | -$8.98M derived: sum of 2 quarters · filed 2011-02-01 | -$15.50M derived: sum of 3 quarters · filed 2011-02-01 | |||||
| 2008-12-31 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-01 | -$13.00M derived: sum of 2 quarters · filed 2011-02-01 | -$20.60M 10-K · filed 2011-02-01 | -$20.50M 10-K · filed 2010-01-29 | ||||
| 2008-09-30 | -$6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21 | -$14.12M 10-Q · filed 2009-10-21 | ||||||
| 2008-06-30 | -$7.60M 10-Q · filed 2009-07-23 | |||||||
| 2007-12-31 | $3.91M 10-K · filed 2010-01-29 |
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