Deferred Tax Assets, Valuation Allowance of DANAHER CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DANAHER CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DANAHER CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $315,000,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DANAHER CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $315,000,000 +$83,000,000 +36% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $232,000,000 -$2,000,000 -0.86% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $234,000,000 -$2,000,000 -0.85% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $236,000,000 -$6,000,000 -2.5% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $242,000,000 -$22,000,000 -8.3% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $264,000,000 +$3,000,000 +1.1% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $261,000,000 -$128,600,000 -33% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $389,600,000 +$65,000,000 +20% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $324,600,000 +$18,100,000 +5.9% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $306,500,000 +$91,500,000 +43% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $215,000,000 -$115,500,000 -35% 31 Dec 2015 8-K 19 Jun 2017
Q4 2014 $330,500,000 -$67,500,000 -17% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $398,000,000 +$15,500,000 +4.1% 31 Dec 2013 8-K 24 Nov 2015
Q4 2012 $382,500,000 +$65,900,000 +21% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $316,600,000 +$32,700,000 +12% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $283,900,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.