Deferred Tax Assets, Valuation Allowance of QUEST DIAGNOSTICS 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
QUEST DIAGNOSTICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • QUEST DIAGNOSTICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $46,000,000, a 31% 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 (%)

QUEST DIAGNOSTICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $46,000,000 +$11,000,000 +31% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $35,000,000 +$4,000,000 +13% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $31,000,000 +$3,000,000 +11% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $28,000,000 -$1,000,000 -3.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $29,000,000 -$4,000,000 -12% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $33,000,000 +$7,000,000 +27% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $26,000,000 -$20,000,000 -43% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $46,000,000 -$11,000,000 -19% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $57,000,000 +$1,000,000 +1.8% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $56,000,000 +$2,000,000 +3.7% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $54,000,000 -$6,000,000 -10% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q4 2014 $60,000,000 +$26,000,000 +76% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q4 2013 $34,000,000 +$2,000,000 +6.2% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $32,000,000 +$1,000,000 +3.2% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $31,000,000 +$18,000,000 +138% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $13,000,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.