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Revvity RVTY Deferred Taxes

Deferred Taxes at other companies

Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO
-$258M+7.5%
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DanaherDHR
$110M-8.9%
The Cooper Companies, Inc. logo
The Cooper Companies, Inc.COO
$43.5M-0.5%
WAT
Waters CorporationWAT
-$1M-150%
Agilent Technologies logo
Agilent TechnologiesA
$32M+278%
Illumina logo
IlluminaILMN
$3M+119%

Other financials

Income statement

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Revenue$711.1M+7.0%
Gross profit$387.7M+3.2%
Operating income$75.9M+5.1%
Net income$40.7M-3.6%
EPS (diluted)$0.36+2.9%

Balance sheet

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Cash & equivalents$861.5M-24.3%
Total debt$3.9B+17.8%
Total equity$7.2B-5.9%
Total assets$12.0B-2.9%

Cash flow

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Operating cash flow$115.2M-10.1%
CapEx$19.8M+23.7%
Free cash flow$95.5M-14.9%

Valuation

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Market cap$11.16B-22.9%
Enterprise value$14.24B-13.7%
P/E46.5×-4.0×
P/S3.8×-1.4×

Profitability

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Gross margin48.5%
Operating margin12.4%-1.1pp
Net margin8.3%-2.1pp
FCF margin17%-1.9pp

Returns & leverage

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Return on equity3.2%-0.5pp
Debt / equity0.5×+0.1×
Current ratio1.7×-1.9×

Where this comes from

Reported directly by Revvity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Revvity’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Revvity's deferred taxes?
Revvity (RVTY) reported deferred taxes of -$15.37M in Q4 2025.
How has Revvity's deferred taxes changed year-over-year?
Revvity's deferred taxes increased by 39.9% year-over-year, from -$25.56M to -$15.37M.
What is the long-term trend for Revvity's deferred taxes?
Over 4 years (2021 to 2025), Revvity's deferred taxes has grown at a 2.7% compound annual growth rate (CAGR), from -$55.33M to -$61.48M.
What does deferred taxes mean?
The difference between tax reported on financial statements and tax actually paid.
How do you interpret deferred taxes?
A significant deferred tax asset or liability can indicate future tax benefits or obligations that will impact cash flow in subsequent periods.
How does deferred taxes compare across companies?
Standard accounting metric; peers with global operations often have complex deferred tax profiles.