ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Liabilities, Gross
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Liabilities, Gross of $799.20 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $799.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $697.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $678.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $697.80M; Deferred Tax Liabilities, Gross as first filed $650.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $799.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $697.40M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $678.70M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $697.80M 8-K · filed 2024-08-07 | $650.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | $664.30M 10-K · filed 2023-02-24 | $856.20M 10-K · filed 2022-02-25 |
| 2020-12-31 | $709.00M 8-K · filed 2022-06-22 | $946.60M 10-K · filed 2021-02-22 |
| 2019-12-31 | $886.70M 10-K · filed 2021-02-22 | $892.80M 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.41B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.53B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $3.64B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $3.86B 10-K · filed 2017-03-01 | |
| 2014-12-31 | $200.20M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $205.30M 10-K · filed 2015-02-23 |
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