ZIMMER BIOMET HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ZIMMER BIOMET HOLDINGS, INC. (ZBH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $500.00K, a 0.00% change from fiscal 2024.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $500.00K, a 66.67% increase from fiscal 2023.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $300.00K, a 78.57% decline from fiscal 2022.
- ZIMMER BIOMET HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.40M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.80M 8-K · filed 2024-08-07 | |
| 2020-12-31 | $28.20M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.50M 8-K · filed 2022-06-22 | $5.80M 10-K · filed 2020-02-21 |
| 2018-12-31 | $4.10M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $6.40M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.60M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.70M 10-K · filed 2017-03-01 | |
| 2012-12-31 | $1.20M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $1.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $9.00M 10-K · filed 2013-02-27 | -$9.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $1.60M 10-K · filed 2012-02-27 | -$1.60M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$300.00K 10-K · filed 2011-02-25 |
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