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Veralto VLTO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Veralto in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The source filing: Veralto’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:32 PM EST
- Fiscal year
- FY2025
- Accession
- 0001967680-26-000011
| Line item | Year Ended December 31 / 2025 | Year Ended December 31 / 2024 | Year Ended December 31 / 2023 |
|---|---|---|---|
| Stock-based compensation expense | 74 | 65 | 55 |
| Loss on product line dispositions | 6 | 15 | — |
| Impairments and other charges | 6 | — | 15 |
| Change in deferred income taxes | (49) | (74) | (25) |
| Change in trade accounts receivable, net | (50) | 3 | 2 |
| Change in inventories | (6) | 3 | 52 |
| Change in trade accounts payable | 8 | (29) | (1) |
| Change in prepaid expenses and other assets | (40) | (48) | (54) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Veralto's deferred tax assets?
- Veralto (VLTO) reported deferred tax assets of $12.25M in Q4 2025.
- How has Veralto's deferred tax assets changed year-over-year?
- Veralto's deferred tax assets decreased by 33.8% year-over-year, from $18.5M to $12.25M.
- What is the long-term trend for Veralto's deferred tax assets?
- Over 4 years (2021 to 2025), Veralto's deferred tax assets has grown at a 45.3% compound annual growth rate (CAGR), from $11M to $49M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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