Deferred Tax Assets, Gross of METTLER TOLEDO INTERNATIONAL INC/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
METTLER TOLEDO INTERNATIONAL INC/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • METTLER TOLEDO INTERNATIONAL INC/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $252,038,000, a 3.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $252,038,000 -$9,353,000 -3.6% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $261,391,000 +$4,277,000 +1.7% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $257,114,000 +$13,445,000 +5.5% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $243,669,000 -$13,020,000 -5.1% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $256,689,000 -$6,096,000 -2.3% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $262,785,000 +$17,734,000 +7.2% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $245,051,000 +$65,505,000 +36% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $179,546,000 +$3,701,000 +2.1% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $175,845,000 -$33,320,000 -16% 31 Dec 2017 10-K 08 Feb 2019 2018 Q4
Q4 2016 $209,165,000 +$3,298,000 +1.6% 31 Dec 2016 10-K 09 Feb 2018 2017 Q4
Q4 2015 $205,867,000 -$19,636,000 -8.7% 31 Dec 2015 10-K 02 Feb 2017 2016 Q4
Q4 2014 $225,503,000 +$21,724,000 +11% 31 Dec 2014 10-K 04 Feb 2016 2015 Q4
Q4 2013 $203,779,000 -$4,198,000 -2% 31 Dec 2013 10-K 06 Feb 2015 2014 Q4
Q4 2012 $207,977,000 +$3,215,000 +1.6% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $204,762,000 +$19,549,000 +11% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $185,213,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.