REVVITY, INC Unrecognized Tax Benefits
REVVITY, INC (RVTY) had Unrecognized Tax Benefits of $149.78 million as of 2024-12-29, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2024-12-29: Unrecognized Tax Benefits $149.78M.
- 2023-12-31: Unrecognized Tax Benefits $129.06M.
- 2023-01-01: Unrecognized Tax Benefits $57.95M.
- 2022-01-02: Unrecognized Tax Benefits $61.66M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-29 | $149.78M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $129.06M 10-K · filed 2026-02-24 | |
| 2023-01-01 | $57.95M 10-K · filed 2026-02-24 | |
| 2022-01-02 | $61.66M 10-K · filed 2025-02-25 | |
| 2021-01-03 | $38.77M 10-K · filed 2024-02-27 | |
| 2020-10-04 | $35.50M 10-Q · filed 2020-11-10 | |
| 2020-07-05 | $35.20M 10-Q · filed 2020-08-11 | |
| 2020-04-05 | $34.90M 10-Q · filed 2020-05-12 | |
| 2019-12-29 | $35.55M 10-K · filed 2023-03-01 | |
| 2019-09-29 | $31.10M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $31.30M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $31.50M 10-Q · filed 2019-05-07 | |
| 2018-12-30 | $33.01M 10-K · filed 2022-03-03 | |
| 2018-09-30 | $30.50M 10-Q · filed 2018-11-06 | |
| 2018-07-01 | $30.50M 10-Q · filed 2018-08-07 | |
| 2018-04-01 | $30.70M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $30.31M 10-K · filed 2021-03-02 | |
| 2017-10-01 | $29.00M 10-Q · filed 2017-11-07 | |
| 2017-07-02 | $28.90M 10-Q · filed 2017-08-08 | |
| 2017-04-02 | $29.40M 10-Q · filed 2017-05-09 | |
| 2017-01-01 | $29.61M 10-K · filed 2020-02-25 | |
| 2016-10-02 | $27.60M 10-Q · filed 2016-11-08 | |
| 2016-07-03 | $28.20M 10-Q · filed 2016-08-09 | |
| 2016-04-03 | $28.20M 10-Q · filed 2016-05-10 | |
| 2016-01-03 | $28.14M 10-K · filed 2019-02-26 | |
| 2015-10-04 | $29.90M 10-Q · filed 2015-11-10 | |
| 2015-06-28 | $30.10M 10-Q · filed 2015-08-04 | |
| 2015-03-29 | $30.70M 10-Q · filed 2015-05-05 | |
| 2014-12-28 | $32.34M 10-K · filed 2018-02-27 | |
| 2014-09-28 | $32.10M 10-Q · filed 2014-11-04 | |
| 2014-06-29 | $33.90M 10-Q · filed 2014-08-05 | |
| 2014-03-30 | $36.00M 10-Q · filed 2014-05-06 | |
| 2013-12-29 | $39.41M 10-K · filed 2017-02-28 | |
| 2013-09-29 | $48.50M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $50.90M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $48.00M 10-Q · filed 2013-05-06 | |
| 2012-12-30 | $58.11M 10-K · filed 2016-03-01 | |
| 2012-09-30 | $50.00M 10-Q · filed 2012-11-06 | |
| 2012-07-01 | $47.80M 10-Q · filed 2012-08-07 | |
| 2012-04-01 | $49.30M 10-Q · filed 2012-05-08 | |
| 2012-01-01 | $51.74M 10-K · filed 2015-02-24 | $50.23M 10-K · filed 2012-02-28 |
| 2011-10-02 | $39.00M 10-Q · filed 2011-11-04 | |
| 2011-07-03 | $40.90M 10-Q · filed 2011-08-10 | |
| 2011-01-02 | $39.23M 10-K · filed 2014-02-25 | |
| 2010-01-03 | $39.43M 10-K · filed 2013-02-26 | |
| 2008-12-28 | $40.98M 10-K · filed 2012-02-28 |
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