Deferred Income Tax Expense (Benefit) of METTLER TOLEDO INTERNATIONAL INC/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
METTLER TOLEDO INTERNATIONAL INC/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • METTLER TOLEDO INTERNATIONAL INC/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $879,000, a 57% increase year-over-year.
  • METTLER TOLEDO INTERNATIONAL INC/ annual Deferred Income Tax Expense (Benefit) for 2025 was $17,471,000.
  • METTLER TOLEDO INTERNATIONAL INC/ annual Deferred Income Tax Expense (Benefit) for 2024 was $5,216,000, a 61% increase from 2023.
  • METTLER TOLEDO INTERNATIONAL INC/ annual Deferred Income Tax Expense (Benefit) for 2023 was $13,373,000, a 150% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

METTLER TOLEDO INTERNATIONAL INC/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $17,471,000 +$22,687,000 01 Jan 2025 31 Dec 2025 10-K 06 Feb 2026 2025 FY
2024 $5,216,000 +$8,157,000 +61% 01 Jan 2024 31 Dec 2024 10-K 06 Feb 2026 2025 FY
2023 $13,373,000 -$39,890,000 -150% 01 Jan 2023 31 Dec 2023 10-K 06 Feb 2026 2025 FY
2022 $26,517,000 +$25,954,000 +4610% 01 Jan 2022 31 Dec 2022 10-K 07 Feb 2025 2024 FY
2021 $563,000 +$13,347,000 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
2020 $12,784,000 -$8,154,000 -176% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023 2022 FY
2019 $4,630,000 -$6,932,000 -301% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
2018 $2,302,000 +$5,047,000 01 Jan 2018 31 Dec 2018 10-K 08 Feb 2021 2020 FY
2017 $2,745,000 -$4,623,000 -246% 01 Jan 2017 31 Dec 2017 10-K 07 Feb 2020 2019 FY
2016 $1,878,000 -$5,259,000 -74% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019 2018 Q4
2015 $7,137,000 -$8,225,000 -54% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018 2017 Q4
2014 $15,362,000 +$6,546,000 +74% 01 Jan 2014 31 Dec 2014 10-K 02 Feb 2017 2016 Q4
2013 $8,816,000 +$3,396,000 +63% 01 Jan 2013 31 Dec 2013 10-K 04 Feb 2016 2015 Q4
2012 $5,420,000 +$2,828,000 +109% 01 Jan 2012 31 Dec 2012 10-K 06 Feb 2015 2014 Q4
2011 $2,592,000 -$1,466,000 -36% 01 Jan 2011 31 Dec 2011 10-K 07 Feb 2014 2013 FY
2010 $4,058,000 01 Jan 2010 31 Dec 2010 10-K 08 Feb 2013 2012 FY

METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $879,000 +$1,184,000 +57% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2024 Q1
Q1 2024 $2,063,000 -$2,665,000 -443% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2024 Q1
Q1 2023 $602,000 +$1,698,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $1,096,000 +$3,972,000 +78% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2022 Q1
Q1 2021 $5,068,000 -$1,350,000 -36% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $3,718,000 +$11,221,000 +75% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $14,939,000 -$8,523,000 -133% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $6,416,000 -$4,946,000 -336% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $1,470,000 +$1,834,000 +56% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2017 Q1
Q1 2016 $3,304,000 -$1,634,000 -98% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $1,670,000 -$975,000 -140% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $695,000 +$2,659,000 +79% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $3,354,000 -$1,293,000 -63% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $2,061,000 +$4,532,000 +69% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $6,593,000 -$4,787,000 -265% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $1,806,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.