ZIMMER BIOMET HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $213.20 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $213.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $204.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $251.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $360.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $213.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $204.10M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $251.60M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $360.10M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $426.40M 8-K · filed 2024-08-07 | |
| 2020-12-31 | $473.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $599.20M 8-K · filed 2022-06-22 | |
| 2018-12-31 | $549.10M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $499.60M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $511.50M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $443.70M 10-K · filed 2018-02-27 | $526.60M 10-K · filed 2016-02-29 |
| 2014-12-31 | $186.30M 10-K · filed 2017-03-01 | $203.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $191.20M 10-K · filed 2016-02-29 | $186.30M 10-K · filed 2014-02-28 |
| 2012-12-31 | $159.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $132.70M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $112.20M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $112.20M 10-K · filed 2011-02-25 |
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