Income Tax Expense (Benefit) in USD of Veralto Corp from 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Veralto Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q3 2025.
  • Veralto Corp Income Tax Expense (Benefit) for the quarter ending October 3, 2025 was $67M, unchanged year-over-year.
  • Veralto Corp Income Tax Expense (Benefit) for the twelve months ending October 3, 2025 was $247M, a 5.36% decline year-over-year.
  • Veralto Corp annual Income Tax Expense (Benefit) for 2024 was $253M, a 1.56% decline from 2023.
  • Veralto Corp annual Income Tax Expense (Benefit) for 2023 was $257M, a 4.1% decline from 2022.
  • Veralto Corp annual Income Tax Expense (Benefit) for 2022 was $268M, a 44.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Veralto Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $247M $67M $0 0% Jul 5, 2025 Oct 3, 2025 10-Q 2025-10-29
Q2 2025 $247M $63M -$4M -5.97% Apr 5, 2025 Jul 4, 2025 10-Q 2025-07-28
Q1 2025 $251M $64M -$2M -3.03% Jan 1, 2025 Apr 4, 2025 10-Q 2025-04-30
Q4 2024 $253M $53M -$8M -13.1% Sep 28, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $261M $67M +$4M +6.35% Jun 29, 2024 Sep 27, 2024 10-Q 2025-10-29
Q2 2024 $257M $67M +$1M +1.52% Mar 30, 2024 Jun 28, 2024 10-Q 2025-07-28
Q1 2024 $256M $66M -$1M -1.49% Jan 1, 2024 Mar 29, 2024 10-Q 2025-04-30
Q4 2023 $257M $61M Sep 30, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 $63M -$4M -5.97% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-24
Q2 2023 $66M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $67M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q3 2022 $67M Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-26

Veralto Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $253M -$4M -1.56% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $257M -$11M -4.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $268M +$82M +44.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $186M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.