METTLER TOLEDO INTERNATIONAL INC/ Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mettler Toledo International Inc/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Mettler Toledo International Inc/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$879K, a 57.4% increase year-over-year.
  • Mettler Toledo International Inc/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.22M, a 61% increase from 2023.
  • Mettler Toledo International Inc/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.4M, a 150% decline from 2022.
  • Mettler Toledo International Inc/ annual Deferred Income Tax Expense (Benefit) for 2022 was $26.5M, a 4610% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

METTLER TOLEDO INTERNATIONAL INC/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$879K +$1.18M +57.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 -$2.06M -$2.67M -443% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $602K +$1.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$1.1M +$3.97M +78.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$5.07M -$1.35M -36.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$3.72M +$11.2M +75.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$14.9M -$8.52M -133% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$6.42M -$4.95M -336% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.47M +$1.83M +55.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$3.3M -$1.63M -97.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 -$1.67M -$975K -140% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$695K +$2.66M +79.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$3.35M -$1.29M -62.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$2.06M +$4.53M +68.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$6.59M -$4.79M -265% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$1.81M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

METTLER TOLEDO INTERNATIONAL INC/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.22M +$8.16M +61% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-07
2023 -$13.4M -$39.9M -150% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-07
2022 $26.5M +$26M +4610% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-07
2021 $563K +$13.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$12.8M -$8.15M -176% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$4.63M -$6.93M -301% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $2.3M +$5.05M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-08
2017 -$2.75M -$4.62M -246% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $1.88M -$5.26M -73.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $7.14M -$8.23M -53.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $15.4M +$6.55M +74.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-02
2013 $8.82M +$3.4M +62.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-04
2012 $5.42M +$2.83M +109% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-06
2011 $2.59M -$1.47M -36.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $4.06M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.