ENVISTA HOLDINGS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
ENVISTA HOLDINGS CORPORATION (NVST) reported Deferred State and Local Income Tax Expense (Benefit) of $3.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- ENVISTA HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $3.60M.
- ENVISTA HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.00M.
- ENVISTA HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.30M.
- ENVISTA HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.60M, a 547.06% 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 | $3.60M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$6.30M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$7.60M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$4.20M 10-K · filed 2023-02-16 | -$4.30M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-24 | $100.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-21 |
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