ZIMMER BIOMET HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $300.00K, a 99.78% decline from fiscal 2024.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $136.80M, a 33.66% decline from fiscal 2023.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $206.20M, a 163.68% increase from fiscal 2022.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $78.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $136.80M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $206.20M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $78.20M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $12.70M 8-K · filed 2024-08-07 | |
| 2020-12-31 | $158.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $35.60M 8-K · filed 2022-06-22 | |
| 2018-12-31 | $14.40M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $262.20M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $94.70M 10-K · filed 2019-02-26 | |
| 2014-12-31 | $3.80M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $17.30M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $8.90M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $49.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $6.10M 10-K · filed 2013-02-27 | -$6.10M 10-K · filed 2011-02-25 |
| 2009-12-31 | $26.70M 10-K · filed 2012-02-27 | -$26.70M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$32.00M 10-K · filed 2011-02-25 |
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