REVVITY, INC Deferred State and Local Income Tax Expense (Benefit)
REVVITY, INC (RVTY) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.66 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- REVVITY, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.66M.
- REVVITY, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.96M.
- REVVITY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.62M.
- REVVITY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.14M, a 548.06% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2025-12-28 | -$8.66M 10-K · filed 2026-02-24 | |
| 2024-12-29 | -$10.96M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$19.62M 10-K · filed 2026-02-24 | |
| 2023-01-01 | -$16.14M 10-K · filed 2025-02-25 | |
| 2022-01-02 | $3.60M 10-K · filed 2024-02-27 | $3.51M 10-K · filed 2022-03-03 |
| 2021-01-03 | -$1.24M 10-K · filed 2023-03-01 | -$967.00K 10-K · filed 2021-03-02 |
| 2019-12-29 | -$1.57M 10-K · filed 2022-03-03 | |
| 2018-12-30 | $2.57M 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$792.00K 10-K · filed 2020-02-25 | |
| 2017-01-01 | -$575.00K 10-K · filed 2019-02-26 | |
| 2016-01-03 | -$2.56M 10-K · filed 2018-02-27 | -$2.49M 10-K · filed 2016-03-01 |
| 2014-12-28 | -$4.17M 10-K · filed 2017-02-28 | -$3.84M 10-K · filed 2015-02-24 |
| 2013-12-29 | -$2.15M 10-K · filed 2016-03-01 | |
| 2012-12-30 | -$2.79M 10-K · filed 2015-02-24 | |
| 2012-01-01 | -$4.58M 10-K · filed 2014-02-25 | |
| 2011-01-02 | -$2.99M 10-K · filed 2013-02-26 | |
| 2010-01-03 | $2.63M 10-K · filed 2012-02-28 |
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