Mettler-Toledo International Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Mettler-Toledo International Inc. (MTD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.21M, a 88.71% increase from fiscal 2024.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.17M, a 55.74% decline from fiscal 2023.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.64M, a 63.55% decline from fiscal 2022.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.25M, a 149.40% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.21M 10-K · filed 2026-02-06 |
| 2024-12-31 | $1.17M 10-K · filed 2026-02-06 |
| 2023-12-31 | $2.64M 10-K · filed 2025-02-07 |
| 2022-12-31 | $7.25M 10-K · filed 2024-02-09 |
| 2021-12-31 | $2.90M 10-K · filed 2023-02-10 |
| 2020-12-31 | $2.90M 10-K · filed 2022-02-11 |
| 2019-12-31 | $116.00K 10-K · filed 2021-02-08 |
| 2018-12-31 | $605.00K 10-K · filed 2020-02-07 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-06 |
| 2013-12-31 | -$362.00K 10-K · filed 2015-02-06 |
| 2012-12-31 | -$378.00K 10-K · filed 2014-02-07 |
| 2011-12-31 | -$35.00K 10-K · filed 2013-02-08 |
| 2010-12-31 | -$1.27M 10-K · filed 2012-02-13 |
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