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Income Tax at other companies

Abbott logo
AbbottABT
$372M-17.9%
Becton, Dickinson and Company logo
Becton, Dickinson and CompanyBDX
$76M+76.7%
Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO
$70M-26.3%
Danaher logo
DanaherDHR
$206M+17.7%
Agilent Technologies logo
Agilent TechnologiesA
$69M+53.3%
Revvity logo
RevvityRVTY
$9.1M-15.1%

Other financials

Income statement

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Revenue$592.1M+1.1%
Gross profit$309.4M+1.1%
Operating income$34.1M+43.9%
Net income-$527.1M-924%
EPS (diluted)-$19.55-954%

Balance sheet

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Cash & equivalents$509.0M-2.7%
Total debt$987.3M-28.4%
Total equity$6.9B+2.6%
Total assets$9.8B+2.8%

Cash flow

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Operating cash flow$108.1M-16.8%
CapEx$30.0M-12.8%
Free cash flow$78.1M-18.2%

Valuation

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Market cap$7.56B+10.3%
Enterprise value$8.04B+4.2%
P/E44.8×
P/S2.9×+0.2×

Profitability

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Gross margin51.9%-1.6pp
Operating margin8.8%-3.1pp
Net margin6.5%+3.4pp
FCF margin13.8%-0.2pp

Returns & leverage

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Return on equity2.5%+1.3pp
Debt / equity0.1×-0.1×
Current ratio3.2×-2.8×

Where this comes from

Reported directly by Bio-Rad Laboratories, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Bio-Rad Laboratories, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bio-Rad Laboratories, Inc.'s income tax?
Bio-Rad Laboratories, Inc. (BIO.B) reported income tax of -$162.7M in Q1 2026.
How has Bio-Rad Laboratories, Inc.'s income tax changed year-over-year?
Bio-Rad Laboratories, Inc.'s income tax decreased by 938.7% year-over-year, from $19.4M to -$162.7M.
What does income tax mean?
This represents the total provision for income taxes recognized by the company during the reporting period. It includes both current tax liabilities and deferred tax adjustments based on the applicable tax laws in the jurisdictions where the company operates.