Deferred Tax Assets, Valuation Allowance of LABCORP HOLDINGS INC. 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
LABCORP HOLDINGS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LABCORP HOLDINGS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $128,100,000, a 0.71% 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 (%)

LABCORP HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $128,100,000 +$900,000 +0.71% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $127,200,000 -$23,000,000 -15% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $150,200,000 -$1,100,000 -0.73% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $151,300,000 +$2,100,000 +1.4% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $149,200,000 -$18,400,000 -11% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $167,600,000 +$22,200,000 +15% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $145,400,000 -$11,500,000 -7.3% 31 Dec 2019 10-K 28 Feb 2023 2021 FY
Q4 2018 $156,900,000 +$3,400,000 +2.2% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $153,500,000 +$122,200,000 +390% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q2 2017 $32,100,000 +$17,600,000 +121% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $32,300,000 +$17,500,000 +118% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $31,300,000 +$16,200,000 +107% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $15,100,000 -$300,000 -1.9% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $14,500,000 -$2,000,000 -12% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $14,800,000 -$2,000,000 -12% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $15,100,000 -$2,000,000 -12% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q3 2015 $15,400,000 -$2,700,000 -15% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $16,500,000 -$1,500,000 -8.3% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $16,800,000 -$1,100,000 -6.1% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $17,100,000 +$600,000 +3.6% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q3 2014 $18,100,000 +$1,600,000 +9.7% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $18,000,000 -$600,000 -3.2% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $17,900,000 -$500,000 -2.7% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $16,500,000 -$1,900,000 -10% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $16,500,000 -$2,000,000 -11% 30 Sep 2013 10-Q 28 Oct 2013 2013 Q3
Q2 2013 $18,600,000 -$1,200,000 -6.1% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $18,400,000 +$3,200,000 +21% 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $18,400,000 +$4,000,000 +28% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q3 2012 $18,500,000 +$4,400,000 +31% 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $19,800,000 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $15,200,000 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $14,400,000 +$3,000,000 +26% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q3 2011 $14,100,000 30 Sep 2011 10-Q 31 Oct 2011 2011 Q3
Q4 2010 $11,400,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.