Bausch Health Companies BHC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bausch Health Companies in its filing.
Tagged under the XBRL concept bhc:DeferredIncomeTaxNoncashExpenseBenefit.
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 deferred taxes?
- Bausch Health Companies (BHC) reported deferred taxes of $30M in Q1 2026.
- How has Bausch Health Companies's deferred taxes changed year-over-year?
- Bausch Health Companies's deferred taxes increased by 433.3% year-over-year, from -$9M to $30M.
- What is the long-term trend for Bausch Health Companies's deferred taxes?
- Over 3 years (2021 to 2025), Bausch Health Companies's deferred taxes has grown at a -29.2% compound annual growth rate (CAGR), from -$225M to $80M.
- What does deferred taxes mean?
- Represents the non-cash impact of temporary differences between the tax basis of assets and liabilities and their reported amounts in financial statements. It highlights the timing differences between accounting profit and taxable income that will reverse in future periods.