REVVITY, INC Deferred Foreign Income Tax Expense (Benefit)
REVVITY, INC (RVTY) reported Deferred Foreign Income Tax Expense (Benefit) of -$38.36 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- REVVITY, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$38.36M.
- REVVITY, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$56.86M.
- REVVITY, INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$43.20M.
- REVVITY, INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$44.54M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$38.36M 10-K · filed 2026-02-24 | |
| 2024-12-29 | -$56.86M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$43.20M 10-K · filed 2026-02-24 | |
| 2023-01-01 | -$44.54M 10-K · filed 2025-02-25 | |
| 2022-01-02 | -$21.07M 10-K · filed 2024-02-27 | -$15.30M 10-K · filed 2022-03-03 |
| 2021-01-03 | -$38.97M 10-K · filed 2023-03-01 | -$44.10M 10-K · filed 2021-03-02 |
| 2019-12-29 | -$59.51M 10-K · filed 2022-03-03 | |
| 2018-12-30 | -$48.42M 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$5.79M 10-K · filed 2020-02-25 | |
| 2017-01-01 | -$6.97M 10-K · filed 2019-02-26 | |
| 2016-01-03 | -$2.25M 10-K · filed 2018-02-27 | -$2.28M 10-K · filed 2016-03-01 |
| 2014-12-28 | -$9.78M 10-K · filed 2017-02-28 | -$10.34M 10-K · filed 2015-02-24 |
| 2013-12-29 | $2.20M 10-K · filed 2016-03-01 | |
| 2012-12-30 | -$27.84M 10-K · filed 2015-02-24 | |
| 2012-01-01 | -$4.32M 10-K · filed 2014-02-25 | |
| 2011-01-02 | -$5.59M 10-K · filed 2013-02-26 | |
| 2010-01-03 | $8.33M 10-K · filed 2012-02-28 |
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