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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
METTLER TOLEDO INTERNATIONAL INC/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • METTLER TOLEDO INTERNATIONAL INC/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $183,916,000, a 2.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $183,916,000 -$4,304,000 -2.3% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $188,220,000 +$4,566,000 +2.5% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $183,654,000 +$2,600,000 +1.4% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $181,054,000 -$24,509,000 -12% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $205,563,000 -$4,834,000 -2.3% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $210,397,000 +$16,199,000 +8.3% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $194,198,000 +$29,736,000 +18% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $164,462,000 +$1,474,000 +0.9% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $162,988,000 -$35,447,000 -18% 31 Dec 2017 10-K 08 Feb 2019 2018 Q4
Q4 2016 $198,435,000 +$18,003,000 +10% 31 Dec 2016 10-K 09 Feb 2018 2017 Q4
Q4 2015 $180,432,000 -$8,808,000 -4.7% 31 Dec 2015 10-K 02 Feb 2017 2016 Q4
Q4 2014 $189,240,000 +$17,158,000 +10% 31 Dec 2014 10-K 04 Feb 2016 2015 Q4
Q4 2013 $172,082,000 -$12,718,000 -6.9% 31 Dec 2013 10-K 06 Feb 2015 2014 Q4
Q4 2012 $184,800,000 +$14,776,000 +8.7% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $170,024,000 +$29,480,000 +21% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $140,544,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.