Deferred Tax Assets, Valuation Allowance of METTLER TOLEDO INTERNATIONAL INC/ from 31 Dec 2010 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
METTLER TOLEDO INTERNATIONAL INC/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • METTLER TOLEDO INTERNATIONAL INC/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $68,122,000, a 6.9% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $68,122,000 -$5,049,000 -6.9% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $73,171,000 -$289,000 -0.39% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $73,460,000 +$10,845,000 +17% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $62,615,000 +$11,489,000 +22% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $51,126,000 -$1,262,000 -2.4% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $52,388,000 +$1,535,000 +3% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $50,853,000 +$35,769,000 +237% 31 Dec 2019 10-K 08 Feb 2021 2020 FY
Q4 2018 $15,084,000 +$2,227,000 +17% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $12,857,000 +$2,127,000 +20% 31 Dec 2017 10-K 08 Feb 2019 2018 Q4
Q4 2016 $10,730,000 -$14,705,000 -58% 31 Dec 2016 10-K 09 Feb 2018 2017 Q4
Q4 2015 $25,435,000 -$10,828,000 -30% 31 Dec 2015 10-K 02 Feb 2017 2016 Q4
Q4 2014 $36,263,000 +$4,566,000 +14% 31 Dec 2014 10-K 04 Feb 2016 2015 Q4
Q4 2013 $31,697,000 +$8,520,000 +37% 31 Dec 2013 10-K 06 Feb 2015 2014 Q4
Q4 2012 $23,177,000 -$11,561,000 -33% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $34,738,000 -$9,931,000 -22% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $44,669,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.