REVVITY, INC State and Local Income Tax Expense (Benefit), Continuing Operations
REVVITY, INC (RVTY) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.67 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- REVVITY, INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.67M, a 72.54% decline from fiscal 2024.
- REVVITY, INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $6.08M.
- REVVITY, INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$10.44M, a 189.83% decline from fiscal 2023.
- REVVITY, INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $11.62M, a 79.82% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-28 | $1.67M 10-K · filed 2026-02-24 | |
| 2024-12-29 | $6.08M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$10.44M 10-K · filed 2026-02-24 | |
| 2023-01-01 | $11.62M 10-K · filed 2025-02-25 | |
| 2022-01-02 | $57.56M 10-K · filed 2024-02-27 | $65.89M 10-K · filed 2022-03-03 |
| 2021-01-03 | $14.23M 10-K · filed 2023-03-01 | $12.72M 10-K · filed 2021-03-02 |
| 2019-12-29 | $2.85M 10-K · filed 2022-03-03 | |
| 2018-12-30 | $4.92M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $2.54M 10-K · filed 2020-02-25 | |
| 2017-01-01 | $1.57M 10-K · filed 2019-02-26 | |
| 2016-01-03 | $50.00K 10-K · filed 2018-02-27 | $620.00K 10-K · filed 2016-03-01 |
| 2014-12-28 | -$1.79M 10-K · filed 2017-02-28 | -$1.43M 10-K · filed 2015-02-24 |
| 2013-12-29 | -$179.00K 10-K · filed 2016-03-01 | -$565.00K 10-K · filed 2014-02-25 |
| 2012-12-30 | -$42.00K 10-K · filed 2015-02-24 | -$177.00K 10-K · filed 2013-02-26 |
| 2012-01-01 | -$1.19M 10-K · filed 2014-02-25 | |
| 2011-01-02 | $3.78M 10-K · filed 2013-02-26 | |
| 2010-01-03 | $4.39M 10-K · filed 2012-02-28 |
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