Operating

Change in Income Taxes

Year-over-year, this metric grew by 52.6%, from -$15.60M to -$7.40M. Over 3 years (FY 2021 to FY 2025), Change in Income Taxes shows a downward trend with a 12.1% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026

How to read this metric

Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.

Detailed definition

This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...

Peer comparison

Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.

Metric ID: change_in_income_taxes

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$23.20M-$36.60M-$59.20M-$2.50M$15.50M-$25.40M-$140.50M$21.50M-$7.70M$9.60M-$97.20M-$8.60M-$95.90M-$76.70M-$15.60M-$116.40M-$42.70M$0.00-$7.40M
QoQ Change-57.8%-61.7%+95.8%+720.0%-263.9%-453.1%+115.3%-135.8%+224.7%<-999%+91.2%<-999%+20.0%+79.7%-646.2%+63.3%+100.0%
YoY Change+166.8%+30.6%-137.3%+960.0%-149.7%+137.8%+30.8%-140.0%<-999%-899.0%-81.4%-21.4%+44.3%+52.6%
Range-$140.50M$21.50M
CAGR-22.4%
Avg YoY Growth-82.2%
Median YoY Growth+4.6%
Current Streak3 quarters growth

Change in Income Taxes at Other Companies

Frequently Asked Questions

What is Zimmer Biomet Holdings's change in income taxes?
Zimmer Biomet Holdings (ZBH) reported change in income taxes of -$7.40M in Q1 2026.
How has Zimmer Biomet Holdings's change in income taxes changed year-over-year?
Zimmer Biomet Holdings's change in income taxes increased by 52.6% year-over-year, from -$15.60M to -$7.40M.
What is the long-term trend for Zimmer Biomet Holdings's change in income taxes?
Over 3 years (2021 to 2025), Zimmer Biomet Holdings's change in income taxes has grown at a 12.1% compound annual growth rate (CAGR), from -$123.90M to -$174.70M.
What does change in income taxes mean?
The change in the amount of taxes owed to or receivable from the government.