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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

MKS Instruments, Inc.

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in millions)

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Description

 

Balance at
Beginning of
Year

 

 

Acquisition
Beginning
Balance

 

 

Charged to
Costs and
Expenses

 

 

Charged to
Other
Accounts

 

 

Deductions

 

 

Balance at
End of Year

 

Valuation allowance on deferred tax asset:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

$

190

 

 

$

—

 

 

$

2

 

 

$

—

 

 

$

(41

)

 

$

151

 

2023

 

$

181

 

 

$

—

 

 

$

12

 

 

$

—

 

 

$

(3

)

 

$

190

 

2022

 

$

26

 

 

$

156

 

 

$

—

 

 

$

—

 

 

$

(1

)

 

$

181