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Zoetis ZTS Excise tax accrued on net share repurchases, not paid
Excise tax accrued on net share repurchases, not paid at other companies
Other financials
Where this comes from
Reported directly by Zoetis in its filing.
Tagged under the XBRL concept zts:ExciseTaxAccruedOnNetShareRepurchasesNotYetPaid.
The source filing: Zoetis’s 10-K, filed February 12, 2026. Open the filing →
- Filed
- Feb 12, 2026, 4:49 PM EST
- Fiscal year
- FY2025
- Accession
- 0001555280-26-000011
FAQ
- What is Zoetis's excise tax accrued on net share repurchases, not paid?
- Zoetis (ZTS) reported excise tax accrued on net share repurchases, not paid of $7.75M in Q4 2025.
- How has Zoetis's excise tax accrued on net share repurchases, not paid changed year-over-year?
- Zoetis's excise tax accrued on net share repurchases, not paid increased by 82.4% year-over-year, from $4.25M to $7.75M.
- What does excise tax accrued on net share repurchases, not paid mean?
- The excise tax liability accrued on share repurchases that has not yet been settled in cash. This reflects the tax impact of regulatory requirements on corporate buyback programs.
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