Zoetis Inc. financials

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ZTS CIK 0001555280

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:22:47Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 2.28B 2.30B 1.62B 1.33B 1.74B 1.67B
Working Capital 4.53B 2.57B 4.45B 4.34B 5.13B 4.44B
Net Debt — 4.82B 4.77B 4.55B 3.30B 3.79B
Gross Margin 71.84% 70.62% 70.03% 69.63% 70.38% 69.18%
Net Margin 28.23% 26.86% 27.43% 26.16% 26.20% 24.54%
Return on Equity (ROE) 80.25% 52.12% 46.91% 47.99% 44.84% 43.46%
Return on Assets (ROA) 17.28% 17.46% 16.41% 14.16% 14.65% 12.04%
Current Ratio 3.0282 1.7544 3.3579 2.3701 3.8564 3.0465
Debt-to-Equity 2.7911 1.4262 1.3626 1.8459 1.4933 1.9629
Effective Tax Rate 20.45% 20.33% 20.30% 20.52% 18.25% 18.04%
Cash Conversion Ratio 1.0864 1.1879 1.0038 0.9044 1.0864 1.2979
Accruals Ratio -0.0149 -0.0328 -0.0006 0.0135 -0.0127 -0.0359
SBC % of Revenue 0.88% 0.80% 0.70% 0.77% 0.75% 0.88%
CapEx Coverage 4.6763 4.5084 3.2145 3.2628 4.6394 4.6932
Free Cash Flow Per Share $5.14 $5.05 $3.51 $2.82 $3.64 $3.50

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 20.9003 29.7861 38.929 32.6392 57.1499 48.3918
P/FCF 24.4605 32.2493 56.2853 51.9865 67.0118 47.3425
FCF Yield 4.09% 3.10% 1.78% 1.92% 1.49% 2.11%
P/S 5.6474 7.8943 10.5885 8.4123 14.8305 11.785
P/B 16.0506 15.3186 18.1045 15.4304 25.3846 20.8716

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 9.47B 9.26B 8.54B 8.08B 7.78B 6.67B
Cost of Goods and Services Sold 2.67B 2.72B 2.56B 2.45B 2.30B 2.06B
Selling, General and Administrative Expense 2.38B 2.32B 2.15B 2.01B 2.00B 1.73B
Income Tax Expense (Benefit) 687.00M 637.00M 596.00M 545.00M 454.00M 360.00M
Net Income (Loss) Attributable to Parent 2.67B 2.49B 2.34B 2.11B 2.04B 1.64B
Earnings Per Share, Basic $6.03 $5.47 $5.08 $4.51 $4.29 $3.44
Weighted Average Number of Shares Outstanding, Basic 443.44M 454.20M 461.17M 468.89M 474.35M 475.50M
Earnings Per Share, Diluted $6.02 $5.47 $5.07 $4.49 $4.27 $3.42
Weighted Average Number of Shares Outstanding, Diluted 443.83M 454.85M 462.27M 470.38M 476.72M 478.57M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value — 1.99B 2.04B 3.58B 3.48B 3.60B
Assets, Current 6.77B 5.99B 6.34B 7.51B 6.93B 6.61B
Assets 15.47B 14.24B 14.29B 14.93B 13.90B 13.61B
Liabilities, Current 2.23B 3.41B 1.89B 3.17B 1.80B 2.17B
Long-term Debt, Excluding Current Maturities 9.04B 5.22B 6.56B 6.55B 6.59B 6.59B
Liabilities 12.14B 9.47B 9.29B 10.52B 9.36B 9.84B
Stockholders' Equity Attributable to Parent 3.33B 4.77B 5.00B 4.41B 4.54B 3.77B
Common Stock, Shares, Outstanding 424.93M 448.47M 458.37M 463.81M 472.57M 475.32M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.90B 2.95B 2.35B 1.91B 2.21B 2.13B
Payments to Acquire Property, Plant, and Equipment 621.00M 655.00M 732.00M 586.00M 477.00M 453.00M
Net Cash Provided by (Used in) Investing Activities -748.00M -315.00M -777.00M -883.00M -458.00M -572.00M
Payments for Repurchase of Common Stock 3.23B 1.86B 1.09B 1.59B 743.00M 250.00M
Net Cash Provided by (Used in) Financing Activities -1.87B -2.66B -3.11B -904.00M -1.86B 123.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

31 concepts 3 units
Unit US$ · 25 concepts
Label Value Period
Gain (Loss) on Sale of Assets and Asset Impairment Charges -3.00M 2025-01-01 → 2025-12-31
Interest Expense 222.00M 2025-01-01 → 2025-12-31
Revenues 9.47B 2025-01-01 → 2025-12-31
Inventory Write-down 68.00M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 2.67B 2025-01-01 → 2025-12-31
Research and Development Expense (Excluding Acquired in Process Cost) 698.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 157.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 1.00M 2025-01-01 → 2025-12-31
Business Exit Costs 7.00M 2025-01-01 → 2025-12-31
Restructuring Charges 49.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement 0 2025-01-01 → 2025-12-31
Asset Impairment Charges 47.00M 2025-01-01 → 2025-12-31
Advertising Expense 308.00M 2025-01-01 → 2025-12-31
Operating Lease, Expense 68.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 2.38B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business -3.00M 2025-01-01 → 2025-12-31
Royalty Income, Nonoperating 2.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -45.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -6.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 36.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3.36B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 687.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2.67B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 0 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 2.67B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 443.44M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 443.83M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 392,000 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $6.03 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $6.02 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $2.03 2025-01-01 → 2025-12-31

Comprehensive Income

8 concepts 1 unit
Unit US$ · 8 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 224.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -2.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax -19.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2.78B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 106.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2.78B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax 1.00M 2025-01-01 → 2025-12-31

Balance Sheet

60 concepts 3 units
Unit US$ · 54 concepts
Label Value Period
Restricted Cash, Current 2.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 16.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.59B as of 2025-12-31
Inventory, Net 2.43B as of 2025-12-31
Other Assets, Current 436.00M as of 2025-12-31
Assets, Current 6.77B as of 2025-12-31
Operating Lease, Right-of-Use Asset 288.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 9.00M as of 2025-12-31
Land 33.00M as of 2025-12-31
Buildings and Improvements, Gross 1.55B as of 2025-12-31
Machinery and Equipment, Gross 3.73B as of 2025-12-31
Construction in Progress, Gross 1.29B as of 2025-12-31
Property, Plant and Equipment, Gross 6.61B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 2.92B as of 2025-12-31
Property, Plant and Equipment, Net 3.68B as of 2025-12-31
Dividends Payable, Current 232.00M as of 2025-12-31
Goodwill 2.77B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 214.00M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 2.59B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.80B as of 2025-12-31
Finite-Lived Intangible Assets, Net 784.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 998.00M as of 2025-12-31
Other Assets, Noncurrent 328.00M as of 2025-12-31
Contract with Customer, Liability 17.00M as of 2025-12-31
Deferred Income Tax Assets, Net 637.00M as of 2025-12-31
Restructuring Reserve 29.00M as of 2025-12-31
Operating Lease, Liability 248.00M as of 2025-12-31
Assets 15.47B as of 2025-12-31
Accounts Payable, Current 487.00M as of 2025-12-31
Employee-related Liabilities, Current 410.00M as of 2025-12-31
Taxes Payable, Current 147.00M as of 2025-12-31
Accrued Liabilities, Current 852.00M as of 2025-12-31
Commercial Paper 0 as of 2025-12-31
Finance Lease, Liability 7.00M as of 2025-12-31
Long-term Debt, Current Maturities 0 as of 2025-12-31
Finance Lease, Liability, Current 1.00M as of 2025-12-31
Other Liabilities, Current 107.00M as of 2025-12-31
Liabilities, Current 2.23B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 9.04B as of 2025-12-31
Finance Lease, Liability, Noncurrent 6.00M as of 2025-12-31
Asset Retirement Obligations, Noncurrent 25.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 139.00M as of 2025-12-31
Other Liabilities, Noncurrent 248.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 196.00M as of 2025-12-31
Liabilities 12.14B as of 2025-12-31
Common Stock, Value, Issued 5.00M as of 2025-12-31
Additional Paid in Capital 1.10B as of 2025-12-31
Treasury Stock, Value 10.69B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -834.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 13.74B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.33B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 0 as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.33B as of 2025-12-31
Liabilities and Equity 15.47B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares Authorized 6.00B as of 2025-12-31
Common Stock, Shares, Issued 501.89M as of 2025-12-31
Common Stock, Shares, Outstanding 424.93M as of 2025-12-31
Treasury Stock, Common, Shares 76.96M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

46 concepts 1 unit
Unit US$ · 46 concepts
Label Value Period
Depreciation 330.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 487.00M 2025-01-01 → 2025-12-31
Payments to Acquire Business Two, Net of Cash Acquired 24.00M 2025-01-01 → 2025-12-31
Short-term Lease Payments 14.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 83.00M 2025-01-01 → 2025-12-31
Variable Lease, Payment 28.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 67.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 261.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -52.00M 2025-01-01 → 2025-12-31
Investment Tax Credit 133.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 433.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 25.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 257.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 715.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 8.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 236.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 4.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 199.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 165.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 46.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable 61.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 85.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Derivative Assets and Liabilities -11.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.90B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 621.00M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 7.00M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses, Net of Cash Divested -4.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Hedge, Investing Activities 93.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -1.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -748.00M 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Senior Long-term Debt 1.85B 2025-01-01 → 2025-12-31
Proceeds from Convertible Debt 2.00B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 1.35B 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 2.00M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 43.00M 2025-01-01 → 2025-12-31
Payments for Hedge, Financing Activities 187.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 9.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 3.23B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 889.00M 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Financing Activities 0 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -3.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.87B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 39.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 325.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.31B as of 2025-12-31

Notes

176 concepts 6 units
Unit US$ · 134 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 223.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 56.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 327.00M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Net 18.00M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 116.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 14.00M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Amortization 46.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -49.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 52.00M as of 2025-12-31
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations 409.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Amount Capitalized 1.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount 16.00M as of 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 278.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 0 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 2.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 706.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 55.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 73.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 10.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 120.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -11.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 8.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 112.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 28.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 1.11B as of 2025-12-31
Inventory, Work in Process, Net of Reserves 962.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 11.00M 2025-01-01 → 2025-12-31
Inventory, Raw Materials and Supplies, Net of Reserves 362.00M as of 2025-12-31
Interest Income (Expense), Nonoperating, Net 93.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 11.00M 2025-01-01 → 2025-12-31
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization 6.00M 2025-01-01 → 2025-12-31
Line of Credit Facility, Maximum Borrowing Capacity 51.00M as of 2025-12-31
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization 186.00M as of 2025-12-31
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization 10.00M as of 2025-12-31
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization 176.00M as of 2025-12-31
Restructuring Reserve, Accrual Adjustment 22.00M 2025-01-01 → 2025-12-31
Accrued Income Taxes, Noncurrent 276.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 22.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 897.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 49.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 152.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 148.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 119.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 82.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 71.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 3.25B 2025-01-01 → 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 2.80B as of 2025-12-31
Defined Benefit Plan, Service Cost 6.00M 2025-01-01 → 2025-12-31
Derivative, Fair Value, Net -69.00M as of 2025-12-31
Defined Benefit Plan, Interest Cost 5.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 5.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 6.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 103.00M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation 145.00M as of 2025-12-31
Impairment of Intangible Assets (Excluding Goodwill) 5.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Funded (Unfunded) Status of Plan -42.00M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) 5.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) 11.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Benefits Paid 5.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change -1.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss) 6.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) 4.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Contributions by Employer 6.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 165.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 18.85T as of 2025-12-31
Defined Benefit Plan, Plan Assets, Benefits Paid 5.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 8.00M 2025-01-01 → 2025-12-31
Goodwill, Other Increase (Decrease) 36.00M 2025-01-01 → 2025-12-31
Goodwill, Period Increase (Decrease) 7.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value 18.85T as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 73.00M as of 2025-12-31
Goodwill, Gross 3.30B as of 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 536.00M as of 2025-12-31
Lease, Cost 111.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 1.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 76.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements 13.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year One 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 1.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 5.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 10.00M as of 2025-12-31
Deferred Tax Assets, Hedging Transactions 42.00M as of 2025-12-31
Deferred Tax Assets, Derivative Instruments 56.00M as of 2025-12-31
Deferred Tax Assets, Inventory 24.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 3.00M as of 2025-12-31
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax 7.00M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 410.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 60.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 51.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 41.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 29.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax 4.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 21.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 83.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 285.00M as of 2025-12-31
Derivative, Cash Received on Hedge 11.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Other 7.00M as of 2025-12-31
Deferred Tax Asset, Interest Carryforward 12.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 185.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 37.00M as of 2025-12-31
Deferred Tax Assets, Net 498.00M as of 2025-12-31
Long-term Debt, Gross 9.15B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 194.00M as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 4.00M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 78.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 53.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 10.00M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 59.00M as of 2025-12-31
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) -15.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 0 as of 2025-12-31
Defined Contribution Plan, Cost 77.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 750.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.35B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 2.00B as of 2025-12-31
Long-Term Debt, Maturity, Year Five 750.00M as of 2025-12-31
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax -101.00M 2025-01-01 → 2025-12-31
Purchase Obligation, to be Paid, Year One 243.00M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net 93.00M as of 2025-12-31
Purchase Obligation 427.00M as of 2025-12-31
Unrecognized Tax Benefits 221.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 13.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense 14.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties Accrued 1.00M as of 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 51.00M as of 2025-12-31
Other Receivables, Net, Current 69.00M as of 2025-12-31
Interest Costs Capitalized 47.00M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 73.00M 2025-01-01 → 2025-12-31
Unit shares · 8 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 30.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 12.00M as of 2025-12-31
Treasury Stock, Shares, Acquired 300,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1.58M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 320,498 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 111,374 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 78,289 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1.05M as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $148.82 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $156.80 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $85.26 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $179.64 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $40.22 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $138.76 as of 2025-12-31
Unit pure · 25 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.016 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.036 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent -0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.033 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.006 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.015 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.204 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.0497 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0391 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 0.2642 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.0438 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.0127 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 0.041 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase 0.036 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 0.035 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets 0.049 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase 0.035 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 1 as of 2025-12-31
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 1 as of 2025-12-31
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent 0.08 2025-01-01 → 2025-12-31
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 0.05 2025-01-01 → 2025-12-31
Defined Contribution Plan, Employer Matching Contribution, Percent of Match 1 2025-01-01 → 2025-12-31
Unit country · 1 concept
Label Value Period
Number of Countries in which Entity Operates 45 as of 2025-12-31
Unit segement · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium -145.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ZTS CIK 0001555280), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.