REVVITY, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
REVVITY, INC (RVTY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $11.80 million as of 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-24
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.80M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $12.77M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.09M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $11.65M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-28 | $11.80M 10-K · filed 2026-02-24 | |
| 2024-12-29 | $12.77M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $11.09M 10-K · filed 2025-02-25 | |
| 2023-01-01 | $11.65M 10-K · filed 2024-02-27 | |
| 2022-01-02 | $23.71M 10-K · filed 2023-03-01 | $23.80M 10-K · filed 2022-03-03 |
| 2021-01-03 | $34.19M 10-K · filed 2022-03-03 | |
| 2019-12-29 | $35.89M 10-K · filed 2021-03-02 | |
| 2018-12-30 | $31.15M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $34.68M 10-K · filed 2019-02-26 | |
| 2017-01-01 | $37.01M 10-K · filed 2018-02-27 | |
| 2016-01-03 | $34.74M 10-K · filed 2017-02-28 | |
| 2014-12-28 | $44.34M 10-K · filed 2016-03-01 | |
| 2013-12-29 | $23.35M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $34.02M 10-K · filed 2014-02-25 | |
| 2012-01-01 | $51.58M 10-K · filed 2013-02-26 | |
| 2011-01-02 | $27.63M 10-K · filed 2012-02-28 |
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