ZIMMER BIOMET HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Deferred Federal Income Tax Expense (Benefit) of -$120.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$120.90M.
- ZIMMER BIOMET HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$59.70M.
- ZIMMER BIOMET HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$125.20M.
- ZIMMER BIOMET HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$74.80M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$120.90M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$59.70M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$125.20M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$74.80M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$83.50M 8-K · filed 2024-08-07 | -$115.80M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$12.70M 10-K · filed 2023-02-24 | -$24.20M 10-K · filed 2021-02-22 |
| 2019-12-31 | -$119.20M 8-K · filed 2022-06-22 | -$90.20M 10-K · filed 2020-02-21 |
| 2018-12-31 | $37.90M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$1.73B 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$108.50M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$120.60M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$54.80M 10-K · filed 2017-03-01 | -$56.90M 10-K · filed 2015-02-23 |
| 2013-12-31 | -$91.80M 10-K · filed 2016-02-29 | -$87.70M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$58.80M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$2.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$54.90M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$17.40M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $31.60M 10-K · filed 2011-02-25 |
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