Operating
Deferred tax (benefit) provision
Mettler-Toledo International, Inc. Deferred tax (benefit) provision remained flat by 0.0% to $4.37M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 435.0%, from -$1.30M to $4.37M. Over 4 years (FY 2021 to FY 2025), Deferred tax (benefit) provision shows an upward trend with a 136.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 6, 2026
How to read this metric
A large deferred tax provision may signal future cash tax obligations, while a benefit suggests potential future tax savings.
Detailed definition
This metric captures the timing differences between accounting income and taxable income that result in deferred tax ass...
Peer comparison
Varies significantly based on global tax jurisdictions and the company's specific tax planning strategies.
Metric ID:
operating_deferredtaxbenefitprovisionexcludingdiscretetaxitemsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $563.00K | $26.52M | -$13.37M | -$5.22M | $17.47M |
| YoY Change | — | >999% | -150.4% | +61.0% | +435.0% |
Range-$13.37M – $26.52M
CAGR+136.0%
Avg YoY Growth>999%
Median YoY Growth+248.0%
Current Streak2 years growth
Deferred tax (benefit) provision at Other Companies
Frequently Asked Questions
- What is Mettler-Toledo International, Inc.'s deferred tax (benefit) provision?
- Mettler-Toledo International, Inc. (MTD) reported deferred tax (benefit) provision of $4.37M in Q4 2025.
- How has Mettler-Toledo International, Inc.'s deferred tax (benefit) provision changed year-over-year?
- Mettler-Toledo International, Inc.'s deferred tax (benefit) provision increased by 435.0% year-over-year, from -$1.30M to $4.37M.
- What is the long-term trend for Mettler-Toledo International, Inc.'s deferred tax (benefit) provision?
- Over 4 years (2021 to 2025), Mettler-Toledo International, Inc.'s deferred tax (benefit) provision has grown at a 136.0% compound annual growth rate (CAGR), from $563.00K to $17.47M.
- What does deferred tax (benefit) provision mean?
- The difference between tax reported on the income statement and actual cash taxes paid due to timing.