Mettler-Toledo International Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Mettler-Toledo International Inc. (MTD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.38 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.38M, a 33.01% decline from fiscal 2024.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $19.98M.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Mettler-Toledo International Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.38M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $19.98M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-07 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2018-12-31 | $4.45M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $856.00K 10-K · filed 2019-02-08 | |
| 2016-12-31 | $794.00K 10-K · filed 2018-02-09 | |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $1.89M 10-K · filed 2016-02-04 | -$1.89M 10-K · filed 2015-02-06 |
| 2013-12-31 | -$393.00K 10-K · filed 2015-02-06 | |
| 2012-12-31 | -$128.00K 10-K · filed 2014-02-07 | |
| 2011-12-31 | -$83.00K 10-K · filed 2013-02-08 | |
| 2010-12-31 | -$5.56M 10-K · filed 2012-02-13 |
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