REVVITY, INC Discontinued Operation, Tax Effect of Discontinued Operation
REVVITY, INC (RVTY) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.13 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-24
- REVVITY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2023-01-01 was $7.44M, a 26.51% increase year-over-year.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2022-10-02 was $9.34M, a 42.63% increase year-over-year.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2022-07-03 was $40.00K, a 5.26% increase year-over-year.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for the quarter ending 2022-04-03 was $41.00K, a 7.89% increase year-over-year.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$2.13M.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$12.76M, a 104.91% decline from fiscal 2023.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for fiscal 2023 was $259.89M, a 1419.74% increase from fiscal 2023.
- REVVITY, INC discontinued operation, tax effect of discontinued operation for fiscal 2023 was $17.10M, a 24.27% decline from fiscal 2022.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | -$2.13M 10-K · filed 2026-02-24 | |||||||
| 2024-12-29 | -$12.76M 10-K · filed 2026-02-24 | |||||||
| 2023-12-31 | $259.89M 10-K · filed 2026-02-24 | |||||||
| 2023-01-01 | $7.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $16.78M derived: sum of 2 quarters · filed 2025-02-25 | $16.82M derived: sum of 3 quarters · filed 2025-02-25 | $17.10M 10-K · filed 2025-02-25 | ||||
| 2022-10-02 | $9.34M 10-Q · filed 2022-11-14 | $9.38M derived: sum of 2 quarters · filed 2022-11-14 | $9.66M 10-Q · filed 2022-11-14 | $15.30M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-03 | $40.00K 10-Q · filed 2022-08-09 | $81.00K 10-Q · filed 2022-08-09 | $5.96M derived: sum of 3 quarters · filed 2024-02-27 | $12.51M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-03 | $41.00K 10-Q · filed 2022-05-10 | $5.92M derived: sum of 2 quarters · filed 2024-02-27 | $12.47M derived: sum of 3 quarters · filed 2024-02-27 | $12.51M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-01-02 | $5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $12.43M derived: sum of 2 quarters · filed 2024-02-27 | $12.47M derived: sum of 3 quarters · filed 2024-02-27 | $22.58M 10-K · filed 2024-02-27 | $126.00K 10-K · filed 2022-03-03 | |||
| 2021-10-03 | $6.55M 10-Q · filed 2022-11-14 | $47.00K 10-Q · filed 2021-11-09 | $6.59M derived: sum of 2 quarters · filed 2022-11-14 | $16.70M 10-Q · filed 2022-11-14 | $123.00K 10-Q · filed 2021-11-09 | $15.38M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-07-04 | $38.00K 10-Q · filed 2022-08-09 | $76.00K 10-Q · filed 2022-08-09 | $8.83M derived: sum of 3 quarters · filed 2023-03-01 | $8.86M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-04-04 | $38.00K 10-Q · filed 2022-05-10 | $8.79M derived: sum of 2 quarters · filed 2023-03-01 | $8.83M derived: sum of 3 quarters · filed 2023-03-01 | $8.88M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-01-03 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $8.79M derived: sum of 2 quarters · filed 2023-03-01 | $8.84M derived: sum of 3 quarters · filed 2023-03-01 | $8.89M 10-K · filed 2023-03-01 | $135.00K 10-K · filed 2021-03-02 | |||
| 2020-10-04 | $37.00K 10-Q · filed 2021-11-09 | $88.00K derived: sum of 2 quarters · filed 2021-11-09 | $138.00K 10-Q · filed 2021-11-09 | $186.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-07-05 | $51.00K 10-Q · filed 2021-08-10 | $101.00K 10-Q · filed 2021-08-10 | $149.00K derived: sum of 3 quarters · filed 2022-03-03 | $201.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2020-04-05 | $50.00K 10-Q · filed 2021-05-11 | $98.00K derived: sum of 2 quarters · filed 2022-03-03 | $150.00K derived: sum of 3 quarters · filed 2022-03-03 | $204.00K derived: sum of 4 quarters · filed 2022-03-03 | ||||
| 2019-12-29 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $100.00K derived: sum of 2 quarters · filed 2022-03-03 | $154.00K derived: sum of 3 quarters · filed 2022-03-03 | $195.00K 10-K · filed 2022-03-03 | ||||
| 2019-09-29 | $52.00K 10-Q · filed 2020-11-10 | $106.00K derived: sum of 2 quarters · filed 2020-11-10 | $147.00K 10-Q · filed 2020-11-10 | $177.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $54.00K 10-Q · filed 2020-08-11 | $95.00K 10-Q · filed 2020-08-11 | $125.00K derived: sum of 3 quarters · filed 2021-03-02 | -$1.29M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $41.00K 10-Q · filed 2020-05-12 | $71.00K derived: sum of 2 quarters · filed 2021-03-02 | -$1.34M derived: sum of 3 quarters · filed 2021-03-02 | -$1.28M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-30 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$1.38M derived: sum of 2 quarters · filed 2021-03-02 | -$1.32M derived: sum of 3 quarters · filed 2021-03-02 | -$1.31M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | -$1.41M 10-Q · filed 2019-11-05 | -$1.35M derived: sum of 2 quarters · filed 2019-11-05 | -$1.34M 10-Q · filed 2019-11-05 | $776.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-07-01 | $59.00K 10-Q · filed 2019-08-06 | $70.00K 10-Q · filed 2019-08-06 | $2.19M derived: sum of 3 quarters · filed 2020-02-25 | $7.45M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-04-01 | $11.00K 10-Q · filed 2019-05-07 | $2.13M derived: sum of 2 quarters · filed 2020-02-25 | $7.39M derived: sum of 3 quarters · filed 2020-02-25 | $43.31M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $7.38M derived: sum of 2 quarters · filed 2020-02-25 | $43.30M derived: sum of 3 quarters · filed 2020-02-25 | $44.52M 10-K · filed 2020-02-25 | ||||
| 2017-10-01 | $5.26M 10-Q · filed 2018-11-06 | $41.19M derived: sum of 2 quarters · filed 2018-11-06 | $42.41M 10-Q · filed 2018-11-06 | $43.51M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-02 | $35.92M 10-Q · filed 2018-08-07 | $37.14M 10-Q · filed 2018-08-07 | $38.25M derived: sum of 3 quarters · filed 2019-02-26 | $40.12M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-02 | $1.22M 10-Q · filed 2018-05-08 | $2.32M derived: sum of 2 quarters · filed 2019-02-26 | $4.19M derived: sum of 3 quarters · filed 2019-02-26 | $3.01M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-01-01 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.97M derived: sum of 2 quarters · filed 2019-02-26 | $1.79M derived: sum of 3 quarters · filed 2019-02-26 | $4.25M 10-K · filed 2019-02-26 | ||||
| 2016-10-02 | $1.87M 10-Q · filed 2017-11-07 | $252.00K 10-Q · filed 2016-11-08 | $685.00K derived: sum of 2 quarters · filed 2017-11-07 | $3.15M 10-Q · filed 2017-11-07 | -$2.35M 10-Q · filed 2016-11-08 | $14.67M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-03 | -$1.18M 10-Q · filed 2017-08-08 | -$2.64M 10-Q · filed 2016-08-09 | $1.28M 10-Q · filed 2017-08-08 | -$2.61M 10-Q · filed 2016-08-09 | $12.81M derived: sum of 3 quarters · filed 2018-02-27 | $12.85M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-03 | $2.46M 10-Q · filed 2017-05-09 | $36.00K 10-Q · filed 2016-05-10 | $13.99M derived: sum of 2 quarters · filed 2018-02-27 | $14.03M derived: sum of 3 quarters · filed 2018-02-27 | $14.07M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-01-03 | $11.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $11.56M derived: sum of 2 quarters · filed 2018-02-27 | $11.61M derived: sum of 3 quarters · filed 2018-02-27 | $11.54M 10-K · filed 2018-02-27 | $232.00K 10-K · filed 2016-03-01 | |||
| 2015-10-04 | $39.00K 10-Q · filed 2016-11-08 | $86.00K derived: sum of 2 quarters · filed 2016-11-08 | $13.00K 10-Q · filed 2016-11-08 | $14.62M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-28 | $47.00K 10-Q · filed 2016-08-09 | -$26.00K 10-Q · filed 2016-08-09 | $14.58M derived: sum of 3 quarters · filed 2017-02-28 | $14.10M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-29 | -$73.00K 10-Q · filed 2016-05-10 | $14.53M derived: sum of 2 quarters · filed 2017-02-28 | $14.05M derived: sum of 3 quarters · filed 2017-02-28 | $13.18M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-28 | $14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $14.13M derived: sum of 2 quarters · filed 2017-02-28 | $13.25M derived: sum of 3 quarters · filed 2017-02-28 | $12.88M 10-K · filed 2017-02-28 | -$1.83M 10-K · filed 2015-02-24 | |||
| 2014-09-28 | -$477.00K 10-Q · filed 2015-11-10 | -$1.35M derived: sum of 2 quarters · filed 2015-11-10 | -$1.73M 10-Q · filed 2015-11-10 | -$5.66M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-29 | -$873.00K 10-Q · filed 2015-08-04 | -$1.25M 10-Q · filed 2015-08-04 | -$5.18M derived: sum of 3 quarters · filed 2016-03-01 | -$5.44M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-30 | -$375.00K 10-Q · filed 2015-05-05 | $23.00K 10-Q · filed 2014-05-06 | -$4.31M derived: sum of 2 quarters · filed 2016-03-01 | -$4.57M derived: sum of 3 quarters · filed 2016-03-01 | -$5.16M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-29 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$4.19M derived: sum of 2 quarters · filed 2016-03-01 | -$4.78M derived: sum of 3 quarters · filed 2016-03-01 | -$5.11M 10-K · filed 2016-03-01 | -$1.10M 10-K · filed 2014-02-25 | |||
| 2013-09-29 | -$257.00K 10-Q · filed 2014-11-04 | $37.00K 10-Q · filed 2013-11-05 | -$847.00K derived: sum of 2 quarters · filed 2014-11-04 | -$1.17M 10-Q · filed 2014-11-04 | -$358.00K 10-Q · filed 2013-11-05 | -$2.44M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-06-30 | -$590.00K 10-Q · filed 2014-08-05 | -$376.00K 10-Q · filed 2013-08-06 | -$916.00K 10-Q · filed 2014-08-05 | -$395.00K 10-Q · filed 2013-08-06 | -$2.18M derived: sum of 3 quarters · filed 2015-02-24 | -$1.89M derived: sum of 4 quarters · filed 2015-02-24 | ||
| 2013-03-31 | -$19.00K 10-Q · filed 2014-05-06 | -$1.59M derived: sum of 2 quarters · filed 2015-02-24 | -$1.30M derived: sum of 3 quarters · filed 2015-02-24 | -$884.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-30 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$1.28M derived: sum of 2 quarters · filed 2015-02-24 | -$865.00K derived: sum of 3 quarters · filed 2015-02-24 | -$823.00K 10-K · filed 2015-02-24 | $906.00K 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $293.00K 10-Q · filed 2013-11-05 | $710.00K derived: sum of 2 quarters · filed 2013-11-05 | $752.00K 10-Q · filed 2013-11-05 | -$3.73M derived: sum of 4 quarters · filed 2013-11-05 | ||||
| 2012-07-01 | $417.00K 10-Q · filed 2013-08-06 | $459.00K 10-Q · filed 2013-08-06 | -$4.03M derived: sum of 3 quarters · filed 2013-08-06 | -$8.83M derived: sum of 4 quarters · filed 2013-08-06 | ||||
| 2012-04-01 | $42.00K 10-Q · filed 2013-05-06 | -$4.44M derived: sum of 2 quarters · filed 2013-05-06 | -$9.25M derived: sum of 3 quarters · filed 2013-05-06 | -$10.06M derived: sum of 4 quarters · filed 2013-05-06 | ||||
| 2012-01-01 | -$4.48M 10-K · filed 2012-02-28 | -$9.29M derived: sum of 2 quarters · filed 2012-11-06 | -$10.11M derived: sum of 3 quarters · filed 2012-11-06 | -$4.48M 10-K · filed 2014-02-25 | ||||
| 2011-10-02 | -$4.80M 10-Q · filed 2012-11-06 | -$5.62M derived: sum of 2 quarters · filed 2012-11-06 | -$4.83M 10-Q · filed 2012-11-06 | $69.58M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-07-03 | -$817.00K 10-Q · filed 2012-08-07 | -$23.00K 10-Q · filed 2012-08-07 | $74.39M derived: sum of 3 quarters · filed 2013-02-26 | $91.26M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-04-03 | $794.00K 10-Q · filed 2012-05-08 | $75.20M derived: sum of 2 quarters · filed 2013-02-26 | $92.08M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2011-01-02 | $74.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $91.28M derived: sum of 2 quarters · filed 2013-02-26 | $96.59M 10-K · filed 2013-02-26 | |||||
| 2010-10-03 | $16.88M 10-Q · filed 2011-11-04 | $22.18M 10-Q · filed 2011-11-04 | ||||||
| 2010-01-03 | $3.31M 10-K · filed 2012-02-28 |
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