ZIMMER BIOMET HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Deferred Foreign Income Tax Expense (Benefit) of $64.50 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $64.50M, a 165.43% increase from fiscal 2024.
- ZIMMER BIOMET HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $24.30M, a 46.71% decline from fiscal 2023.
- ZIMMER BIOMET HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $45.60M, a 418.18% increase from fiscal 2022.
- ZIMMER BIOMET HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $8.80M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $64.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $24.30M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $45.60M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $8.80M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $800.00K 8-K · filed 2024-08-07 | -$12.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | $62.10M 10-K · filed 2023-02-24 | $47.70M 10-K · filed 2021-02-22 |
| 2019-12-31 | -$464.40M 8-K · filed 2022-06-22 | -$444.30M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$15.70M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $48.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$47.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$23.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$29.10M 10-K · filed 2017-03-01 | -$20.70M 10-K · filed 2015-02-23 |
| 2013-12-31 | -$26.00M 10-K · filed 2016-02-29 | -$30.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$6.70M 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$16.20M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$15.60M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $800.00K 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$27.60M 10-K · filed 2011-02-25 |
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