Mettler-Toledo International Inc. Deferred Income Tax Expense (Benefit)
Mettler-Toledo International Inc. (MTD) reported Deferred Income Tax Expense (Benefit) of -$177.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.82M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.99M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $22.60M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.29M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.47M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for fiscal 2024 was -$5.22M.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for fiscal 2023 was -$13.37M, a 150.43% decline from fiscal 2022.
- Mettler-Toledo International Inc. deferred income tax expense (benefit) for fiscal 2022 was $26.52M, a 4609.95% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$177.00K 10-Q · filed 2026-07-31 | $22.42M derived: sum of 3 quarters · filed 2026-07-31 | $20.13M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$1.99M 10-Q · filed 2026-05-08 | $20.60M derived: sum of 2 quarters · filed 2026-05-08 | $18.32M derived: sum of 3 quarters · filed 2026-05-08 | $16.36M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $22.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $20.31M derived: sum of 2 quarters · filed 2026-02-06 | $18.35M derived: sum of 3 quarters · filed 2026-07-31 | $17.47M 10-K · filed 2026-02-06 | |
| 2025-09-30 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$4.25M derived: sum of 2 quarters · filed 2026-07-31 | -$5.13M 10-Q · filed 2025-11-07 | -$5.28M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$2.84M 10-Q · filed 2026-07-31 | -$3.00M derived: sum of 3 quarters · filed 2026-07-31 | -$4.22M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | -$879.00K 10-Q · filed 2026-05-08 | -$1.03M derived: sum of 2 quarters · filed 2026-05-08 | -$2.26M derived: sum of 3 quarters · filed 2026-05-08 | -$4.03M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$1.38M derived: sum of 2 quarters · filed 2026-02-06 | -$3.15M derived: sum of 3 quarters · filed 2026-02-06 | -$5.22M 10-K · filed 2026-02-06 | |
| 2024-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$3.00M derived: sum of 2 quarters · filed 2025-11-07 | -$5.06M 10-Q · filed 2025-11-07 | -$13.98M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2024-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$3.84M 10-Q · filed 2025-08-01 | -$12.76M derived: sum of 3 quarters · filed 2026-02-06 | -$15.44M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2024-03-31 | -$2.06M 10-Q · filed 2025-05-02 | -$10.98M derived: sum of 2 quarters · filed 2026-02-06 | -$13.67M derived: sum of 3 quarters · filed 2026-02-06 | -$16.04M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2023-12-31 | -$8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$11.61M derived: sum of 2 quarters · filed 2026-02-06 | -$13.97M derived: sum of 3 quarters · filed 2026-02-06 | -$13.37M 10-K · filed 2026-02-06 | |
| 2023-09-30 | -$2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$5.06M derived: sum of 2 quarters · filed 2024-11-08 | -$4.46M 10-Q · filed 2024-11-08 | $26.94M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-06-30 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.77M 10-Q · filed 2024-08-02 | $29.63M derived: sum of 3 quarters · filed 2025-02-07 | $27.99M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-03-31 | $602.00K 10-Q · filed 2024-05-10 | $32.00M derived: sum of 2 quarters · filed 2025-02-07 | $30.36M derived: sum of 3 quarters · filed 2025-02-07 | $28.21M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2022-12-31 | $31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $29.75M derived: sum of 2 quarters · filed 2025-02-07 | $27.61M derived: sum of 3 quarters · filed 2025-02-07 | $26.52M 10-K · filed 2025-02-07 | |
| 2022-09-30 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.79M derived: sum of 2 quarters · filed 2023-11-09 | -$4.88M 10-Q · filed 2023-11-09 | $1.75M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$3.24M 10-Q · filed 2023-07-28 | $3.40M derived: sum of 3 quarters · filed 2024-02-09 | $4.75M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2022-03-31 | -$1.10M 10-Q · filed 2023-05-05 | $5.54M derived: sum of 2 quarters · filed 2024-02-09 | $6.89M derived: sum of 3 quarters · filed 2024-02-09 | $4.54M derived: sum of 4 quarters · filed 2024-02-09 | |
| 2021-12-31 | $6.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $7.99M derived: sum of 2 quarters · filed 2024-02-09 | $5.63M derived: sum of 3 quarters · filed 2024-02-09 | $563.00K 10-K · filed 2024-02-09 | |
| 2021-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.00M derived: sum of 2 quarters · filed 2022-11-04 | -$6.07M 10-Q · filed 2022-11-04 | -$11.87M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$7.42M 10-Q · filed 2022-07-29 | -$13.22M derived: sum of 3 quarters · filed 2023-02-10 | -$15.64M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | -$5.07M 10-Q · filed 2022-05-06 | -$10.86M derived: sum of 2 quarters · filed 2023-02-10 | -$13.28M derived: sum of 3 quarters · filed 2023-02-10 | -$14.13M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | -$5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$8.21M derived: sum of 2 quarters · filed 2023-02-10 | -$9.07M derived: sum of 3 quarters · filed 2023-02-10 | -$12.78M 10-K · filed 2023-02-10 | |
| 2020-09-30 | -$2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.27M derived: sum of 2 quarters · filed 2021-11-05 | -$6.99M 10-Q · filed 2021-11-05 | $6.34M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | -$852.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$4.57M 10-Q · filed 2021-07-30 | $8.76M derived: sum of 3 quarters · filed 2022-02-11 | $5.68M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | -$3.72M 10-Q · filed 2021-05-07 | $9.62M derived: sum of 2 quarters · filed 2022-02-11 | $6.53M derived: sum of 3 quarters · filed 2022-02-11 | $6.59M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | $13.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $10.25M derived: sum of 2 quarters · filed 2022-02-11 | $10.31M derived: sum of 3 quarters · filed 2022-02-11 | -$4.63M 10-K · filed 2022-02-11 | |
| 2019-09-30 | -$3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$3.02M derived: sum of 2 quarters · filed 2020-11-06 | -$17.96M 10-Q · filed 2020-11-06 | -$3.76M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2019-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$14.88M 10-Q · filed 2020-07-31 | -$678.00K derived: sum of 3 quarters · filed 2021-02-08 | -$2.47M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2019-03-31 | -$14.94M 10-Q · filed 2020-05-08 | -$736.00K derived: sum of 2 quarters · filed 2021-02-08 | -$2.53M derived: sum of 3 quarters · filed 2021-02-08 | -$6.22M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2018-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $12.41M derived: sum of 2 quarters · filed 2021-02-08 | $8.72M derived: sum of 3 quarters · filed 2021-02-08 | $2.30M 10-K · filed 2021-02-08 | |
| 2018-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$5.49M derived: sum of 2 quarters · filed 2019-11-08 | -$11.90M 10-Q · filed 2019-11-08 | -$6.89M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-06-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$10.11M 10-Q · filed 2019-08-02 | -$5.10M derived: sum of 3 quarters · filed 2020-02-07 | -$9.01M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2018-03-31 | -$6.42M 10-Q · filed 2019-05-10 | -$1.41M derived: sum of 2 quarters · filed 2020-02-07 | -$5.32M derived: sum of 3 quarters · filed 2020-02-07 | -$7.69M derived: sum of 4 quarters · filed 2020-02-07 | |
| 2017-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $1.09M derived: sum of 2 quarters · filed 2020-02-07 | -$1.27M derived: sum of 3 quarters · filed 2020-02-07 | -$2.75M 10-K · filed 2020-02-07 | |
| 2017-09-30 | -$3.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$6.28M derived: sum of 2 quarters · filed 2018-11-09 | -$7.75M 10-Q · filed 2018-11-09 | $5.20M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-06-30 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$3.84M 10-Q · filed 2018-07-27 | $9.12M derived: sum of 3 quarters · filed 2019-02-08 | $6.89M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2017-03-31 | -$1.47M 10-Q · filed 2018-05-04 | $11.49M derived: sum of 2 quarters · filed 2019-02-08 | $9.26M derived: sum of 3 quarters · filed 2019-02-08 | $3.71M derived: sum of 4 quarters · filed 2019-02-08 | |
| 2016-12-31 | $12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $10.73M derived: sum of 2 quarters · filed 2019-02-08 | $5.18M derived: sum of 3 quarters · filed 2019-02-08 | $1.88M 10-K · filed 2019-02-08 | |
| 2016-09-30 | -$2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$7.77M derived: sum of 2 quarters · filed 2017-11-03 | -$11.08M 10-Q · filed 2017-11-03 | -$696.00K derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-06-30 | -$5.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$8.85M 10-Q · filed 2017-07-28 | $1.53M derived: sum of 3 quarters · filed 2018-02-09 | $966.00K derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-03-31 | -$3.30M 10-Q · filed 2017-05-05 | $7.08M derived: sum of 2 quarters · filed 2018-02-09 | $6.51M derived: sum of 3 quarters · filed 2018-02-09 | $5.50M derived: sum of 4 quarters · filed 2018-02-09 | |
| 2015-12-31 | $10.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $9.82M derived: sum of 2 quarters · filed 2018-02-09 | $8.81M derived: sum of 3 quarters · filed 2018-02-09 | $7.14M 10-K · filed 2018-02-09 | $7.26M 10-K · filed 2016-02-04 |
| 2015-09-30 | -$564.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$1.57M derived: sum of 2 quarters · filed 2016-11-04 | -$3.25M 10-Q · filed 2016-11-04 | $18.22M derived: sum of 4 quarters · filed 2017-02-02 | |
| 2015-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$2.68M 10-Q · filed 2016-07-29 | $18.78M derived: sum of 3 quarters · filed 2017-02-02 | $16.12M derived: sum of 4 quarters · filed 2017-02-02 | |
| 2015-03-31 | -$1.67M 10-Q · filed 2016-05-06 | $19.79M derived: sum of 2 quarters · filed 2017-02-02 | $17.13M derived: sum of 3 quarters · filed 2017-02-02 | $14.39M derived: sum of 4 quarters · filed 2017-02-02 | |
| 2014-12-31 | $21.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | $18.80M derived: sum of 2 quarters · filed 2017-02-02 | $16.06M derived: sum of 3 quarters · filed 2017-02-02 | $15.36M 10-K · filed 2017-02-02 | $13.03M 10-K · filed 2015-02-06 |
| 2014-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$5.41M derived: sum of 2 quarters · filed 2015-11-06 | -$6.10M 10-Q · filed 2015-11-06 | $10.52M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2014-06-30 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$3.44M 10-Q · filed 2015-07-31 | $13.18M derived: sum of 3 quarters · filed 2016-02-04 | $11.06M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2014-03-31 | -$695.00K 10-Q · filed 2015-05-08 | $15.93M derived: sum of 2 quarters · filed 2016-02-04 | $13.81M derived: sum of 3 quarters · filed 2016-02-04 | $11.47M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2013-12-31 | $16.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | $14.50M derived: sum of 2 quarters · filed 2016-02-04 | $12.17M derived: sum of 3 quarters · filed 2016-02-04 | $8.82M 10-K · filed 2016-02-04 | |
| 2013-09-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$4.45M derived: sum of 2 quarters · filed 2014-11-07 | -$7.81M 10-Q · filed 2014-11-07 | $4.50M derived: sum of 4 quarters · filed 2015-02-06 | |
| 2013-06-30 | -$2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$5.69M 10-Q · filed 2014-07-25 | $6.62M derived: sum of 3 quarters · filed 2015-02-06 | $4.49M derived: sum of 4 quarters · filed 2015-02-06 | |
| 2013-03-31 | -$3.35M 10-Q · filed 2014-05-09 | $8.96M derived: sum of 2 quarters · filed 2015-02-06 | $6.82M derived: sum of 3 quarters · filed 2015-02-06 | $4.13M derived: sum of 4 quarters · filed 2015-02-06 | |
| 2012-12-31 | $12.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $10.18M derived: sum of 2 quarters · filed 2015-02-06 | $7.48M derived: sum of 3 quarters · filed 2015-02-06 | $5.42M 10-K · filed 2015-02-06 | |
| 2012-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$4.83M derived: sum of 2 quarters · filed 2013-11-08 | -$6.89M 10-Q · filed 2013-11-08 | $5.46M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-06-30 | -$2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$4.76M 10-Q · filed 2013-07-26 | $7.59M derived: sum of 3 quarters · filed 2014-02-07 | $5.89M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-03-31 | -$2.06M 10-Q · filed 2013-05-03 | $10.28M derived: sum of 2 quarters · filed 2014-02-07 | $8.59M derived: sum of 3 quarters · filed 2014-02-07 | $7.12M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2011-12-31 | $12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $10.65M derived: sum of 2 quarters · filed 2014-02-07 | $9.19M derived: sum of 3 quarters · filed 2014-02-07 | $2.59M 10-K · filed 2014-02-07 | |
| 2011-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$3.16M derived: sum of 2 quarters · filed 2012-11-02 | -$9.75M 10-Q · filed 2012-11-02 | $1.70M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$8.06M 10-Q · filed 2012-07-27 | $3.39M derived: sum of 3 quarters · filed 2013-02-08 | $534.00K derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-03-31 | -$6.59M 10-Q · filed 2012-05-04 | $4.86M derived: sum of 2 quarters · filed 2013-02-08 | $2.00M derived: sum of 3 quarters · filed 2013-02-08 | -$729.00K derived: sum of 4 quarters · filed 2013-02-08 | |
| 2010-12-31 | $11.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $8.59M derived: sum of 2 quarters · filed 2013-02-08 | $5.86M derived: sum of 3 quarters · filed 2013-02-08 | $4.06M 10-K · filed 2013-02-08 | |
| 2010-09-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$5.59M derived: sum of 2 quarters · filed 2011-11-04 | -$7.39M 10-Q · filed 2011-11-04 | $12.15M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-06-30 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | -$4.53M 10-Q · filed 2011-08-01 | $15.01M derived: sum of 3 quarters · filed 2012-02-13 | $10.03M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-03-31 | -$1.81M 10-Q · filed 2011-05-05 | $17.73M derived: sum of 2 quarters · filed 2012-02-13 | $12.76M derived: sum of 3 quarters · filed 2012-02-13 | ||
| 2009-12-31 | $19.54M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | $14.56M derived: sum of 2 quarters · filed 2012-02-13 | $3.77M 10-K · filed 2012-02-13 | ||
| 2009-09-30 | -$4.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$15.77M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$10.80M 10-Q · filed 2010-07-23 | ||||
| 2008-12-31 | $4.14M 10-K · filed 2011-02-16 |
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