ZIMMER BIOMET HOLDINGS, INC. Tax Credit Carryforward, Valuation Allowance
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Tax Credit Carryforward, Valuation Allowance of $47.80 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-20
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $47.80M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $41.70M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $39.50M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $40.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $47.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $41.70M 10-K · filed 2025-02-25 |
| 2023-12-31 | $39.50M 8-K · filed 2024-08-07 |
| 2022-12-31 | $40.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $46.70M 8-K · filed 2022-06-22 |
| 2020-12-31 | $42.60M 10-K · filed 2021-02-22 |
| 2019-12-31 | $32.30M 10-K · filed 2021-02-22 |
| 2018-12-31 | $25.20M 10-K · filed 2020-02-21 |
| 2017-12-31 | $18.50M 10-K · filed 2019-02-26 |
| 2016-12-31 | $11.90M 10-K · filed 2018-02-27 |
| 2015-12-31 | $14.40M 10-K · filed 2017-03-01 |
| 2014-12-31 | $11.50M 10-K · filed 2016-02-29 |
| 2013-12-31 | $14.90M 10-K · filed 2015-02-23 |
| 2012-12-31 | $14.20M 10-K · filed 2014-02-28 |
| 2011-12-31 | $15.30M 10-K · filed 2013-02-27 |
| 2010-12-31 | $17.50M 10-K · filed 2012-02-27 |
| 2009-12-31 | $17.90M 10-K · filed 2011-02-25 |
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