Deferred Income Tax Assets, Net of METTLER TOLEDO INTERNATIONAL INC/ from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
METTLER TOLEDO INTERNATIONAL INC/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • METTLER TOLEDO INTERNATIONAL INC/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $41,380,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,380,000 +$6,794,000 +20% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q3 2025 $36,191,000 +$4,462,000 +14% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $37,093,000 +$6,539,000 +21% 30 Jun 2025 10-Q 01 Aug 2025 2024 Q2
Q1 2025 $35,673,000 +$4,195,000 +13% 31 Mar 2025 10-Q 02 May 2025 2024 Q1
Q4 2024 $34,586,000 +$3,387,000 +11% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q3 2024 $31,729,000 +$4,042,000 +15% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $30,554,000 +$2,718,000 +9.8% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $31,478,000 +$3,362,000 +12% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $31,199,000 +$4,119,000 +15% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q3 2023 $27,687,000 -$7,299,000 -21% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $27,836,000 -$9,163,000 -25% 30 Jun 2023 10-Q 28 Jul 2023 2021 Q3
Q1 2023 $28,116,000 -$10,804,000 -28% 31 Mar 2023 10-Q 05 May 2023 2022 Q1
Q4 2022 $27,080,000 -$12,416,000 -31% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q3 2022 $34,986,000 -$4,286,000 -11% 30 Sep 2022 10-Q 04 Nov 2022 2021 Q3
Q2 2022 $36,999,000 -$4,241,000 -10% 30 Jun 2022 10-Q 29 Jul 2022 2021 Q3
Q1 2022 $38,920,000 -$320,000 -0.82% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $39,496,000 -$2,340,000 -5.6% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q3 2021 $39,272,000 +$2,157,000 +5.8% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $41,240,000 +$5,463,000 +15% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $39,240,000 +$3,702,000 +10% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $41,836,000 +$4,858,000 +13% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q3 2020 $37,115,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $35,777,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $35,538,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $36,978,000 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2015 $3,444,000 -$20,654,000 -120% 31 Dec 2015 10-K 04 Feb 2016 2015 Q4
Q4 2014 $17,210,000 31 Dec 2014 10-K 04 Feb 2016 2015 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.