ZIMMER BIOMET HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $98.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $98.40M.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $14.60M.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $3.80M, a 82.49% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $98.40M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $65.10M 8-K · filed 2024-08-07 | |
| 2020-12-31 | $14.60M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $60.20M 8-K · filed 2022-06-22 | |
| 2018-12-31 | $3.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $21.70M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.20M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.90M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $4.80M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $14.10M 10-K · filed 2013-02-27 | -$14.10M 10-K · filed 2011-02-25 |
| 2009-12-31 | $1.10M 10-K · filed 2012-02-27 | -$1.10M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$1.30M 10-K · filed 2011-02-25 |
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