Deferred Tax Assets, Valuation Allowance of INTUITIVE SURGICAL INC from 31 Dec 2011 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
INTUITIVE SURGICAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • INTUITIVE SURGICAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $361,500,000, a 15% 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 (%)

INTUITIVE SURGICAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $361,500,000 +$46,700,000 +15% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $314,800,000 +$45,000,000 +17% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $269,800,000 +$101,200,000 +60% 31 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $168,600,000 +$64,000,000 +61% 31 Dec 2022 10-K 31 Jan 2024 2023 FY
Q4 2021 $104,600,000 +$23,200,000 +29% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $81,400,000 +$24,200,000 +42% 31 Dec 2020 10-K 03 Feb 2022 2021 FY
Q4 2019 $57,200,000 +$14,900,000 +35% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $42,300,000 +$12,900,000 +44% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $29,400,000 +$12,200,000 +71% 31 Dec 2017 10-K 04 Feb 2019 2018 FY
Q4 2016 $17,200,000 +$2,000,000 +13% 31 Dec 2016 10-K 02 Feb 2018 2017 FY
Q4 2015 $15,200,000 +$5,700,000 +60% 31 Dec 2015 10-K 06 Feb 2017 2016 FY
Q4 2014 $9,500,000 +$2,300,000 +32% 31 Dec 2014 10-K 02 Feb 2016 2015 FY
Q4 2013 $7,200,000 +$1,200,000 +20% 31 Dec 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $6,000,000 +$3,200,000 +114% 31 Dec 2012 10-K 03 Feb 2014 2013 FY
Q4 2011 $2,800,000 31 Dec 2011 10-K 04 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.