Intuitive Surgical, Inc. Deferred State and Local Income Tax Expense (Benefit)
Intuitive Surgical, Inc. (ISRG) reported Deferred State and Local Income Tax Expense (Benefit) of -$14.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-03
- Intuitive Surgical, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.80M.
- Intuitive Surgical, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$23.90M.
- Intuitive Surgical, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$25.10M.
- Intuitive Surgical, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$16.40M, a 3380.00% 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 | -$14.80M 10-K · filed 2026-02-03 | |
| 2024-12-31 | -$23.90M 10-K · filed 2026-02-03 | |
| 2023-12-31 | -$25.10M 10-K · filed 2026-02-03 | |
| 2022-12-31 | -$16.40M 10-K · filed 2025-01-31 | |
| 2021-12-31 | $500.00K 10-K · filed 2024-01-31 | |
| 2020-12-31 | $1.60M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $3.20M 10-K · filed 2022-02-03 | |
| 2018-12-31 | -$300.00K 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$300.00K 10-K · filed 2020-02-07 | -$400.00K 10-K · filed 2018-02-02 |
| 2016-12-31 | $600.00K 10-K · filed 2019-02-04 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-02-02 | |
| 2014-12-31 | -$600.00K 10-K · filed 2017-02-06 | |
| 2013-12-31 | -$1.90M 10-K · filed 2016-02-02 | |
| 2012-12-31 | -$1.20M 10-K · filed 2015-02-06 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-03 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-04 | |
| 2009-12-31 | $300.00K 10-K · filed 2012-02-06 | |
| 2008-12-31 | -$1.80M 10-K · filed 2011-02-01 |
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