Securities and Exchange Commission

Official Website: https://www.sec.gov/

ZIMMER BIOMET HOLDINGS, INC. — ZBH

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.243 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.281 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.306 2013-02-27 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.224 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.24 2015-02-23 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.228 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.234 2017-03-01 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.046 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.238 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-2.903 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.399 2021-02-22 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
-0.27 2022-06-22 8-K 2019-01-01 2019-12-31 CY2019
0.913 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.107 2024-08-07 8-K 2021-01-01 2021-12-31 CY2021
0.279 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.04 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.127 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.182 2011-08-08 10-Q 2011 Q2 2011-04-01 2011-06-30 CY2011Q2
0.25 2011-11-02 10-Q 2011 Q3 2011-07-01 2011-09-30 CY2011Q3
0.257 2012-05-03 10-Q 2012 Q1 2012-01-01 2012-03-31 CY2012Q1
0.256 2012-08-07 10-Q 2012 Q2 2012-04-01 2012-06-30 CY2012Q2
0.243 2012-11-06 10-Q 2012 Q3 2012-07-01 2012-09-30 CY2012Q3
0.231 2013-05-08 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.226 2013-08-07 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.223 2013-11-12 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.227 2014-05-06 10-Q 2014 Q1 2014-01-01 2014-03-31 CY2014Q1
0.255 2014-08-07 10-Q 2014 Q2 2014-04-01 2014-06-30 CY2014Q2
0.273 2014-11-05 10-Q 2014 Q3 2014-07-01 2014-09-30 CY2014Q3
0.245 2016-05-10 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.271 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.302 2015-11-09 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3
0.317 2016-05-10 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1
1.287 2016-08-08 10-Q 2016 Q2 2016-04-01 2016-06-30 CY2016Q2
0.526 2016-11-08 10-Q 2016 Q3 2016-07-01 2016-09-30 CY2016Q3
0.211 2019-05-06 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.151 2019-08-05 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
-0.055 2019-11-05 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.156 2020-05-11 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.06 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
-1.341 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
-0.01 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.062 2021-08-03 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.038 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.098 2022-05-05 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.187 2022-08-02 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.148 2022-11-02 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.278 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.228 2023-08-01 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
-0.093 2023-11-07 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.189 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.242 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.257 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.197 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.196 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
-0.082 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.243 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.281 2011-02-25 10-K 2010 FY 2009-01-01 2009-12-31
0.281 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.306 2011-02-25 10-K 2010 FY 2010-01-01 2010-12-31
0.306 2012-02-27 10-K 2011 FY 2010-01-01 2010-12-31
0.306 2013-02-27 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.229 2011-08-08 10-Q 2011 Q2 2011-01-01 2011-06-30
0.182 2011-08-08 10-Q 2011 Q2 2011-04-01 2011-06-30 CY2011Q2
0.236 2011-11-02 10-Q 2011 Q3 2011-01-01 2011-09-30
0.25 2011-11-02 10-Q 2011 Q3 2011-07-01 2011-09-30 CY2011Q3
0.224 2012-02-27 10-K 2011 FY 2011-01-01 2011-12-31
0.224 2013-02-27 10-K 2012 FY 2011-01-01 2011-12-31
0.224 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.257 2012-05-03 10-Q 2012 Q1 2012-01-01 2012-03-31 CY2012Q1
0.256 2012-08-07 10-Q 2012 Q2 2012-01-01 2012-06-30
0.256 2012-08-07 10-Q 2012 Q2 2012-04-01 2012-06-30 CY2012Q2
0.253 2012-11-06 10-Q 2012 Q3 2012-01-01 2012-09-30
0.243 2012-11-06 10-Q 2012 Q3 2012-07-01 2012-09-30 CY2012Q3
0.24 2013-02-27 10-K 2012 FY 2012-01-01 2012-12-31
0.24 2014-02-28 10-K 2013 FY 2012-01-01 2012-12-31
0.24 2015-02-23 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.231 2013-05-08 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.229 2013-08-07 10-Q 2013 Q2 2013-01-01 2013-06-30
0.226 2013-08-07 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.228 2013-11-12 10-Q 2013 Q3 2013-01-01 2013-09-30
0.223 2013-11-12 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.226 2014-02-28 10-K 2013 FY 2013-01-01 2013-12-31
0.226 2015-02-23 10-K 2014 FY 2013-01-01 2013-12-31
0.228 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.227 2014-05-06 10-Q 2014 Q1 2014-01-01 2014-03-31 CY2014Q1
0.24 2014-08-07 10-Q 2014 Q2 2014-01-01 2014-06-30
0.255 2014-08-07 10-Q 2014 Q2 2014-04-01 2014-06-30 CY2014Q2
0.25 2014-11-05 10-Q 2014 Q3 2014-01-01 2014-09-30
0.273 2014-11-05 10-Q 2014 Q3 2014-07-01 2014-09-30 CY2014Q3
0.238 2015-02-23 10-K 2014 FY 2014-01-01 2014-12-31
0.234 2016-02-29 10-K 2015 FY 2014-01-01 2014-12-31
0.234 2017-03-01 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.237 2015-05-07 10-Q 2015 Q1 2015-01-01 2015-03-31
0.245 2016-05-10 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.771 2016-08-08 10-Q 2016 Q2 2015-01-01 2015-06-30
0.271 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.027 2015-11-09 10-Q 2015 Q3 2015-01-01 2015-09-30
0.027 2016-11-08 10-Q 2016 Q3 2015-01-01 2015-09-30
0.363 2016-11-08 10-Q 2016 Q3 2015-06-25 2015-09-30
0.302 2015-11-09 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3
0.046 2016-02-29 10-K 2015 FY 2015-01-01 2015-12-31
0.046 2017-03-01 10-K 2016 FY 2015-01-01 2015-12-31
0.046 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.317 2016-05-10 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1
0.71 2016-08-08 10-Q 2016 Q2 2016-01-01 2016-06-30
1.287 2016-08-08 10-Q 2016 Q2 2016-04-01 2016-06-30 CY2016Q2
0.302 2016-11-08 10-Q 2016 Q3 2016-01-01 2016-09-30
0.526 2016-11-08 10-Q 2016 Q3 2016-07-01 2016-09-30 CY2016Q3
0.238 2017-03-01 10-K 2016 FY 2016-01-01 2016-12-31
0.238 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
0.238 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
-2.903 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
-2.903 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
-2.903 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.211 2018-05-08 10-Q 2018 Q1 2018-01-01 2018-03-31
0.211 2019-05-06 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.182 2018-08-06 10-Q 2018 Q2 2018-01-01 2018-06-30
0.182 2019-08-05 10-Q 2019 Q2 2018-01-01 2018-06-30
0.151 2018-08-06 10-Q 2018 Q2 2018-04-01 2018-06-30
0.151 2019-08-05 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.121 2018-11-01 10-Q 2018 Q3 2018-01-01 2018-09-30
0.121 2019-11-05 10-Q 2019 Q3 2018-01-01 2018-09-30
-0.055 2018-11-01 10-Q 2018 Q3 2018-07-01 2018-09-30
-0.055 2019-11-05 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
-0.399 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
-0.399 2020-02-21 10-K 2019 FY 2018-01-01 2018-12-31
-0.399 2021-02-22 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.156 2019-05-06 10-Q 2019 Q1 2019-01-01 2019-03-31
0.156 2020-05-11 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.125 2019-08-05 10-Q 2019 Q2 2019-01-01 2019-06-30
0.125 2020-08-05 10-Q 2020 Q2 2019-01-01 2019-06-30
0.06 2019-08-05 10-Q 2019 Q2 2019-04-01 2019-06-30
0.06 2020-08-05 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
-0.314 2019-11-05 10-Q 2019 Q3 2019-01-01 2019-09-30
-0.314 2020-11-06 10-Q 2020 Q3 2019-01-01 2019-09-30
-1.341 2019-11-05 10-Q 2019 Q3 2019-07-01 2019-09-30
-1.341 2020-11-06 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
-0.249 2020-02-21 10-K 2019 FY 2019-01-01 2019-12-31
-0.249 2021-02-22 10-K 2020 FY 2019-01-01 2019-12-31
-0.249 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31
-0.27 2022-06-22 8-K 2019-01-01 2019-12-31 CY2019
-0.01 2020-05-11 10-Q 2020 Q1 2020-01-01 2020-03-31
-0.01 2021-05-04 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.012 2020-08-05 10-Q 2020 Q2 2020-01-01 2020-06-30
0.012 2021-08-03 10-Q 2021 Q2 2020-01-01 2020-06-30
0.062 2020-08-05 10-Q 2020 Q2 2020-04-01 2020-06-30
0.062 2021-08-03 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
-0.003 2020-11-06 10-Q 2020 Q3 2020-01-01 2020-09-30
0.003 2021-11-04 10-Q 2021 Q3 2020-01-01 2020-09-30
0.038 2020-11-06 10-Q 2020 Q3 2020-07-01 2020-09-30
0.038 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.499 2021-02-22 10-K 2020 FY 2020-01-01 2020-12-31
0.499 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
0.913 2022-06-22 8-K 2020-01-01 2020-12-31
0.913 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.104 2021-05-04 10-Q 2021 Q1 2021-01-01 2021-03-31
0.098 2022-05-05 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.138 2021-08-03 10-Q 2021 Q2 2021-01-01 2021-06-30
0.139 2022-08-02 10-Q 2022 Q2 2021-01-01 2021-06-30
0.18 2021-08-03 10-Q 2021 Q2 2021-04-01 2021-06-30
0.187 2022-08-02 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.128 2021-11-04 10-Q 2021 Q3 2021-01-01 2021-09-30
0.142 2022-11-02 10-Q 2022 Q3 2021-01-01 2021-09-30
0.104 2021-11-04 10-Q 2021 Q3 2021-07-01 2021-09-30
0.148 2022-11-02 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.039 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.107 2022-06-22 8-K 2021-01-01 2021-12-31
0.107 2023-02-24 10-K 2022 FY 2021-01-01 2021-12-31
0.107 2024-02-23 10-K 2023 FY 2021-01-01 2021-12-31
0.107 2024-08-07 8-K 2021-01-01 2021-12-31 CY2021
0.278 2022-05-05 10-Q 2022 Q1 2022-01-01 2022-03-31
0.278 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.245 2022-08-02 10-Q 2022 Q2 2022-01-01 2022-06-30
0.245 2023-08-01 10-Q 2023 Q2 2022-01-01 2022-06-30
0.228 2022-08-02 10-Q 2022 Q2 2022-04-01 2022-06-30
0.228 2023-08-01 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.119 2022-11-02 10-Q 2022 Q3 2022-01-01 2022-09-30
0.119 2023-11-07 10-Q 2023 Q3 2022-01-01 2022-09-30
-0.093 2022-11-02 10-Q 2022 Q3 2022-07-01 2022-09-30
-0.093 2023-11-07 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.279 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.279 2024-02-23 10-K 2023 FY 2022-01-01 2022-12-31
0.279 2024-08-07 8-K 2022-01-01 2022-12-31
0.279 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.189 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31
0.189 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.215 2023-08-01 10-Q 2023 Q2 2023-01-01 2023-06-30
0.215 2024-08-07 10-Q 2024 Q2 2023-01-01 2023-06-30
0.242 2023-08-01 10-Q 2023 Q2 2023-04-01 2023-06-30
0.242 2024-08-07 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.227 2023-11-07 10-Q 2023 Q3 2023-01-01 2023-09-30
0.227 2024-10-30 10-Q 2024 Q3 2023-01-01 2023-09-30
0.257 2023-11-07 10-Q 2023 Q3 2023-07-01 2023-09-30
0.257 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.04 2024-02-23 10-K 2023 FY 2023-01-01 2023-12-31
0.04 2024-08-07 8-K 2023-01-01 2023-12-31
0.04 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.197 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.196 2024-08-07 10-Q 2024 Q2 2024-01-01 2024-06-30
0.196 2024-08-07 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.11 2024-10-30 10-Q 2024 Q3 2024-01-01 2024-09-30
-0.082 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.127 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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