Mettler-Toledo International Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Mettler-Toledo International Inc. (MTD) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $6.61 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.61M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $11.45M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.17M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $11.29M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $6.61M 10-K · filed 2026-02-06 |
| 2024-12-31 | $11.45M 10-K · filed 2026-02-06 |
| 2023-12-31 | $7.17M 10-K · filed 2025-02-07 |
| 2022-12-31 | $11.29M 10-K · filed 2024-02-09 |
| 2021-12-31 | $3.71M 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2019-12-31 | $1.84M 10-K · filed 2021-02-08 |
| 2018-12-31 | $9.33M 10-K · filed 2020-02-07 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-08 |
| 2016-12-31 | $34.72M 10-K · filed 2018-02-09 |
| 2015-12-31 | $19.77M 10-K · filed 2017-02-02 |
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