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Bausch + Lomb BLCO Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

HRO
HarrowHROW
$5.73M+47.0%
Bausch Health Companies logo
Bausch Health CompaniesBHC
$179M+33.6%
Warby Parker logo
Warby ParkerWRBY
$75.98M+14.7%

Other financials

Income statement

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Revenue$1.2B+9.4%
Operating income$33.0M+140%
Net income-$71.0M+66.5%
EPS (diluted)-$0.20+66.7%

Balance sheet

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Cash & equivalents$279.0M+29.8%
Total debt$5.0B+4.3%
Total equity$6.4B+0.3%
Total assets$13.8B+2.6%

Cash flow

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Operating cash flow$32.0M+228%
CapEx$100.0M-9.1%
Free cash flow-$68.0M+49.6%

Valuation

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Market cap$5.53B+33.4%
Enterprise value$10.29B+17.5%
P/S1.1×+0.2×

Profitability

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Operating margin4.4%+2.9pp
Net margin-4.2%-1.3pp
FCF margin-3.4%0.0pp

Returns & leverage

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Return on equity-3.4%-0.9pp
Debt / equity0.8×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Bausch + Lomb in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Bausch + Lomb’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bausch + Lomb's deferred tax liabilities?
Bausch + Lomb (BLCO) reported deferred tax liabilities of $19M in Q1 2026.
How has Bausch + Lomb's deferred tax liabilities changed year-over-year?
Bausch + Lomb's deferred tax liabilities increased by 46.2% year-over-year, from $13M to $19M.
What is the long-term trend for Bausch + Lomb's deferred tax liabilities?
Over 4 years (2021 to 2025), Bausch + Lomb's deferred tax liabilities has grown at a -5.7% compound annual growth rate (CAGR), from $24M to $19M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.