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Bausch Health Companies BHC Income Tax
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Where this comes from
Reported directly by Bausch Health Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Bausch Health Companies’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000885590-26-000053
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Loss on extinguishment of debt | (1) | — |
| Foreign exchange and other | (11) | (4) |
| Loss before income taxes | (1,354) | (47) |
| Provision for income taxes | (77) | (39) |
| Net loss | (1,431) | (86) |
| Net loss attributable to noncontrolling interest | 8 | 28 |
| Net loss attributable to Bausch Health Companies Inc. | $(1,423) | $(58) |
| Basic and diluted loss per share attributable to Bausch Health Companies Inc. | $(3.82) | $(0.16) |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Bausch Health Companies's income tax?
- Bausch Health Companies (BHC) reported income tax of $77M in Q1 2026.
- How has Bausch Health Companies's income tax changed year-over-year?
- Bausch Health Companies's income tax increased by 97.4% year-over-year, from $39M to $77M.
- What is the long-term trend for Bausch Health Companies's income tax?
- Over 4 years (2021 to 2025), Bausch Health Companies's income tax has grown at a 29.8% compound annual growth rate (CAGR), from -$87M to $247M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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