Deferred Income Tax Expense (Benefit) in USD of MASIMO CORP from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Masimo Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Masimo Corp Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $5.9M.
  • Masimo Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$38.2M, a 7.3% decline from 2023.
  • Masimo Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$35.6M, a 9.42% increase from 2022.
  • Masimo Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$39.3M, a 160% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MASIMO CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.9M +$5.9M 29 Dec 2024 29 Mar 2025 10-Q 06 May 2025
Q1 2024 $0 31 Dec 2023 30 Mar 2024 10-Q 06 May 2025
Q1 2020 $0 +$31K 29 Dec 2019 28 Mar 2020 10-Q 28 Apr 2020
Q1 2019 -$31K -$31K 30 Dec 2018 30 Mar 2019 10-Q 28 Apr 2020
Q1 2018 $0 $0 31 Dec 2017 31 Mar 2018 10-Q 06 May 2019
Q1 2017 $0 -$2.7M -100% 01 Jan 2017 01 Apr 2017 10-Q 04 May 2017
Q1 2016 $2.7M +$2.7M 03 Jan 2016 02 Apr 2016 10-Q 04 May 2017
Q1 2015 $0 -$2.93M -100% 04 Jan 2015 04 Apr 2015 10-Q 04 May 2016
Q1 2014 $2.93M +$2.93M 29 Dec 2013 29 Mar 2014 10-Q 06 May 2015
Q1 2013 $0 30 Dec 2012 30 Mar 2013 10-Q 01 May 2014

MASIMO CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$38.2M -$2.6M -7.3% 31 Dec 2023 28 Dec 2024 10-K 25 Feb 2025
2023 -$35.6M +$3.7M +9.42% 01 Jan 2023 30 Dec 2023 10-K 25 Feb 2025
2022 -$39.3M -$24.2M -160% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 -$15.1M -$10.1M -202% 03 Jan 2021 01 Jan 2022 10-K 28 Feb 2024
2020 -$5M +$965K +16.2% 29 Dec 2019 02 Jan 2021 10-K 01 Mar 2023
2019 -$5.97M +$2.31M +27.9% 30 Dec 2018 28 Dec 2019 10-K 16 Feb 2022
2018 -$8.27M -$25.6M -148% 31 Dec 2017 29 Dec 2018 10-K 23 Feb 2021
2017 $17.3M +$7.13M +70.2% 01 Jan 2017 30 Dec 2017 10-K 19 Feb 2020
2016 $10.1M +$12.1M 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$1.97M -$1.65M -517% 04 Jan 2015 02 Jan 2016 10-K 28 Feb 2018
2014 -$320K +$8.29M +96.3% 29 Dec 2013 03 Jan 2015 10-K 15 Feb 2017
2013 -$8.61M -$1.81M -26.6% 30 Dec 2012 28 Dec 2013 10-K 24 Feb 2016
2012 -$6.81M -$3.59M -112% 01 Jan 2012 29 Dec 2012 10-K 17 Feb 2015
2011 -$3.22M -$986K -44.2% 02 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 -$2.23M +$1.34M +37.4% 03 Jan 2010 01 Jan 2011 10-K 15 Feb 2013
2009 -$3.57M 04 Jan 2009 02 Jan 2010 10-K 17 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.