Discontinued — last reported Q4 '24
Zoetis International — Total international tax provision remained flat by 0.0% to $66.50M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $58.75M to $66.50M. Over 3 years (FY 2021 to FY 2024), International — Total international tax provision shows an upward trend with a 9.6% CAGR.
Changes reflect shifts in international profitability or changes in effective tax rates across foreign jurisdictions.
The total income tax expense allocated to the international segment's operations. This reflects the tax burden based on...
Standard tax reporting for geographic segments; peers report this as segment-level income tax expense.
zts_segment_international_total_international_tax_provision| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $202.00M | $197.00M | $235.00M | $266.00M |
| YoY Change | — | -2.5% | +19.3% | +13.2% |