Bio-Rad Laboratories BIO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bio-Rad Laboratories in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Bio-Rad Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bio-Rad Laboratories's deferred taxes?
- Bio-Rad Laboratories (BIO) reported deferred taxes of $881.8M in Q1 2026.
- How has Bio-Rad Laboratories's deferred taxes changed year-over-year?
- Bio-Rad Laboratories's deferred taxes increased by 4.9% year-over-year, from $840.8M to $881.8M.
- What is the long-term trend for Bio-Rad Laboratories's deferred taxes?
- Over 5 years (2020 to 2025), Bio-Rad Laboratories's deferred taxes has grown at a -12.6% compound annual growth rate (CAGR), from $2.08B to $1.06B.
- 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.