ZIMMER BIOMET HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Deferred State and Local Income Tax Expense (Benefit) of -$30.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$30.80M.
- ZIMMER BIOMET HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.30M.
- ZIMMER BIOMET HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.70M, a 1143.75% decline from fiscal 2022.
- ZIMMER BIOMET HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$30.80M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$12.30M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$16.70M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$19.40M 8-K · filed 2024-08-07 | -$21.60M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$10.00M 10-K · filed 2023-02-24 | -$11.50M 10-K · filed 2021-02-22 |
| 2019-12-31 | -$4.20M 8-K · filed 2022-06-22 | |
| 2018-12-31 | -$8.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$95.50M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$20.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$6.60M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$8.40M 10-K · filed 2016-02-29 | -$8.50M 10-K · filed 2014-02-28 |
| 2012-12-31 | $700.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$900.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$2.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.10M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-25 |
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