DANAHER CORP /DE/ Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Danaher Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Danaher Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$129M, a 72% decline from 2022.
  • Danaher Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$75M, a 142% decline from 2021.
  • Danaher Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$31M, a 875% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$129M -$54M -72% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$75M -$44M -142% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$31M -$35M -875% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $4M -$6M -60% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $10M +$49M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$39M -$95.8M -169% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $56.8M +$99M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$42.2M -$63.3M -300% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $21.1M -$17.9M -45.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $39M +$34.8M +829% Jan 1, 2014 Dec 31, 2014 8-K 2015-11-24
2013 $4.2M -$5.6M -57.1% Jan 1, 2013 Dec 31, 2013 8-K 2015-11-24
2012 $9.8M -$9M -47.9% Jan 1, 2012 Dec 31, 2012 8-K 2015-11-24
2011 $18.8M +$13.8M +276% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.