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 us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $179M in Q1 2026.
- How has Bausch Health Companies's deferred taxes changed year-over-year?
- Bausch Health Companies's deferred taxes increased by 33.6% year-over-year, from $134M to $179M.
- What is the long-term trend for Bausch Health Companies's deferred taxes?
- Over 5 years (2020 to 2025), Bausch Health Companies's deferred taxes has grown at a -22.6% compound annual growth rate (CAGR), from $528M to $147M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.