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Becton, Dickinson and Company BDX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$4.7B+5.2%
Gross profit$2.2B+15.7%
Operating income$93.0M-75.7%
Net income-$311.0M-201%
EPS (diluted)-$1.11-204%

Balance sheet

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Cash & equivalents$1.0B+49.0%
Total debt$14.7B-16.8%
Total equity$24.1B-4.4%
Total assets$50.8B-6.7%

Cash flow

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Operating cash flow$671.0M
CapEx$125.0M+9.6%
Free cash flow$546.0M

Valuation

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Market cap$41.7B-14.4%
Enterprise value$55.39B-15.4%
P/E36.6×+5.9×
P/S-0.4×

Profitability

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Gross margin46.8%+2.5pp
Operating margin10.4%+0.1pp
Net margin5.3%-2.1pp
FCF margin16.4%

Returns & leverage

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Return on equity4.6%-1.3pp
Debt / equity0.6×-0.1×
Current ratio0.9×-0.2×

Where this comes from

Reported directly by Becton, Dickinson and Company in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Becton, Dickinson and Company’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Becton, Dickinson and Company's accrued income taxes, current?
Becton, Dickinson and Company (BDX) reported accrued income taxes, current of $329M in Q3 2025.
How has Becton, Dickinson and Company's accrued income taxes, current changed year-over-year?
Becton, Dickinson and Company's accrued income taxes, current increased by 95.8% year-over-year, from $168M to $329M.
What is the long-term trend for Becton, Dickinson and Company's accrued income taxes, current?
Over 4 years (2021 to 2025), Becton, Dickinson and Company's accrued income taxes, current has grown at a 16.6% compound annual growth rate (CAGR), from $178M to $329M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.