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, Tax Credit, Research, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.001 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.003 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.008 2013-02-27 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.005 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.006 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.002 2017-03-01 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.042 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.019 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.012 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.06 2021-02-22 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.011 2022-06-22 8-K 2019-01-01 2019-12-31 CY2019
-0.048 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.022 2024-08-07 8-K 2021-01-01 2021-12-31 CY2021
0.02 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.006 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.011 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.001 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.003 2011-02-25 10-K 2010 FY 2009-01-01 2009-12-31
-0.003 2012-02-27 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.008 2011-02-25 10-K 2010 FY 2010-01-01 2010-12-31
-0.008 2012-02-27 10-K 2011 FY 2010-01-01 2010-12-31
-0.008 2013-02-27 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.005 2012-02-27 10-K 2011 FY 2011-01-01 2011-12-31
-0.005 2013-02-27 10-K 2012 FY 2011-01-01 2011-12-31
-0.005 2014-02-28 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.006 2014-02-28 10-K 2013 FY 2013-01-01 2013-12-31
-0.006 2015-02-23 10-K 2014 FY 2013-01-01 2013-12-31
0.006 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.002 2015-02-23 10-K 2014 FY 2014-01-01 2014-12-31
0.002 2016-02-29 10-K 2015 FY 2014-01-01 2014-12-31
0.002 2017-03-01 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.025 2016-02-29 10-K 2015 FY 2015-01-01 2015-12-31
0.042 2017-03-01 10-K 2016 FY 2015-01-01 2015-12-31
0.042 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.019 2017-03-01 10-K 2016 FY 2016-01-01 2016-12-31
0.019 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
0.019 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.012 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
0.012 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.012 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
-0.06 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
-0.06 2020-02-21 10-K 2019 FY 2018-01-01 2018-12-31
-0.06 2021-02-22 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.012 2020-02-21 10-K 2019 FY 2019-01-01 2019-12-31
0.012 2021-02-22 10-K 2020 FY 2019-01-01 2019-12-31
0.012 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31
0.011 2022-06-22 8-K 2019-01-01 2019-12-31 CY2019
-0.021 2021-02-22 10-K 2020 FY 2020-01-01 2020-12-31
-0.021 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
-0.048 2022-06-22 8-K 2020-01-01 2020-12-31
-0.048 2023-02-24 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.028 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.022 2022-06-22 8-K 2021-01-01 2021-12-31
0.022 2023-02-24 10-K 2022 FY 2021-01-01 2021-12-31
0.022 2024-02-23 10-K 2023 FY 2021-01-01 2021-12-31
0.022 2024-08-07 8-K 2021-01-01 2021-12-31 CY2021
0.02 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.02 2024-02-23 10-K 2023 FY 2022-01-01 2022-12-31
0.02 2024-08-07 8-K 2022-01-01 2022-12-31
0.02 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.006 2024-02-23 10-K 2023 FY 2023-01-01 2023-12-31
0.006 2024-08-07 8-K 2023-01-01 2023-12-31
0.006 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.011 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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