Becton, Dickinson and Company BDX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Becton, Dickinson and Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Becton, Dickinson and Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Becton, Dickinson and Company's deferred taxes?
- Becton, Dickinson and Company (BDX) reported deferred taxes of -$73M in Q1 2026.
- How has Becton, Dickinson and Company's deferred taxes changed year-over-year?
- Becton, Dickinson and Company's deferred taxes increased by 32.4% year-over-year, from -$108M to -$73M.
- What is the long-term trend for Becton, Dickinson and Company's deferred taxes?
- Over 2 years (2021 to 2025), Becton, Dickinson and Company's deferred taxes has grown at a 21.1% compound annual growth rate (CAGR), from -$326M to -$478M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.