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Revvity RVTY Contingencies and Non-Cash Tax Matters

Contingencies and Non-Cash Tax Matters at other companies

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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 revv:ContingenciesAndNonCashTaxMatters.

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 contingencies and non-cash tax matters?
Revvity (RVTY) reported contingencies and non-cash tax matters of -$21.5K in Q4 2025.
How has Revvity's contingencies and non-cash tax matters changed year-over-year?
Revvity's contingencies and non-cash tax matters increased by 98.9% year-over-year, from -$2.02M to -$21.5K.
What is the long-term trend for Revvity's contingencies and non-cash tax matters?
Over 3 years (2022 to 2025), Revvity's contingencies and non-cash tax matters has grown at a -61.3% compound annual growth rate (CAGR), from -$1.49M to -$86K.
What does contingencies and non-cash tax matters mean?
Non-cash adjustments for legal or tax-related accounting provisions.
How do you interpret contingencies and non-cash tax matters?
Frequent or large adjustments may indicate ongoing legal or regulatory uncertainty that could pose future financial risks.
How does contingencies and non-cash tax matters compare across companies?
Varies by company; peers in highly regulated industries like life sciences often have these line items.