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Bausch Health Companies BHC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Prestige Consumer HealthcarePBH
$466K+6.9%
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$1.09B-74.2%
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$77M-56.3%
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Neurocrine BiosciencesNBIX
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AbbottABT

Other financials

Income statement

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Revenue$2.5B+11.7%
Operating income-$950.0M-444%
Net income-$1.4B-2,353%
EPS (diluted)-$3.82-2,287%

Balance sheet

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Cash & equivalents$1.3B+13.4%
Total debt$20.8B-3.5%
Total equity-$2.1B-74.0%
Total assets$24.5B-7.3%

Cash flow

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Operating cash flow$230.0M+9.0%
CapEx$109.0M-5.2%
Free cash flow$121.0M+26.0%

Valuation

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Market cap$1.86B-15.9%

Profitability

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Gross margin71.4%
Operating margin5.6%-10.3pp
Net margin-1.9%-0.9pp
FCF margin9.8%-2.8pp

Returns & leverage

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Return on equity-70.1%
Debt / equity45.2×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Bausch Health Companies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Bausch Health Companies’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bausch Health Companies's accrued income taxes, current?
Bausch Health Companies (BHC) reported accrued income taxes, current of $48M in Q1 2026.
How has Bausch Health Companies's accrued income taxes, current changed year-over-year?
Bausch Health Companies's accrued income taxes, current decreased by 36.8% year-over-year, from $76M to $48M.
What is the long-term trend for Bausch Health Companies's accrued income taxes, current?
Over 3 years (2022 to 2025), Bausch Health Companies's accrued income taxes, current has grown at a 8.2% compound annual growth rate (CAGR), from $30M to $38M.
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.