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Bausch + Lomb BLCO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Bausch + Lomb in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Bausch + Lomb’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001860742-26-000088
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 1,799 | 1,762 |
| Intangible assets, net | 3,169 | 3,281 |
| Goodwill | 4,723 | 4,758 |
| Deferred tax assets, net | 952 | 934 |
| Other non-current assets (Note 4) | 294 | 310 |
| Total assets | $13,859 | $14,022 |
| Liabilities | ||
| Current liabilities: |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Bausch + Lomb's deferred tax assets?
- Bausch + Lomb (BLCO) reported deferred tax assets of $952M in Q2 2026.
- How has Bausch + Lomb's deferred tax assets changed year-over-year?
- Bausch + Lomb's deferred tax assets decreased by 2.2% year-over-year, from $973M to $952M.
- What is the long-term trend for Bausch + Lomb's deferred tax assets?
- Over 4 years (2021 to 2025), Bausch + Lomb's deferred tax assets has grown at a 0.0% compound annual growth rate (CAGR), from $933M to $934M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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