Zimmer Biomet Holdings ZBH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Zimmer Biomet Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Zimmer Biomet Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zimmer Biomet Holdings's deferred tax assets?
- Zimmer Biomet Holdings (ZBH) reported deferred tax assets of $249.9M in Q1 2026.
- How has Zimmer Biomet Holdings's deferred tax assets changed year-over-year?
- Zimmer Biomet Holdings's deferred tax assets increased by 1246.3% year-over-year, from -$21.8M to $249.9M.
- What is the long-term trend for Zimmer Biomet Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Zimmer Biomet Holdings's deferred tax assets has grown at a -20.9% compound annual growth rate (CAGR), from $790.4M to $244.1M.
- 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.