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Bausch + Lomb BLCO Deferred Taxes

Deferred Taxes at other companies

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ADTADT
$35.41M+1.5%
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FTI ConsultingFCN
$2.93M-67.0%
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Realty IncomeO
$1.44M+1,482%
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SouthStateSSB
$24.71M-74.0%
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Stifel FinancialSF
$17.9M+160%
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Devon EnergyDVN
$234M+471%

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$5.3B+10.2%
Enterprise value$10.06B+6.9%
P/S1×0.0×

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 blco:DeferredIncomeTaxNoncashExpenseBenefit.

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 taxes?
Bausch + Lomb (BLCO) reported deferred taxes of -$12M in Q1 2026.
How has Bausch + Lomb's deferred taxes changed year-over-year?
Bausch + Lomb's deferred taxes decreased by 166.7% year-over-year, from $18M to -$12M.
What does deferred taxes mean?
Captures the non-cash impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric highlights the timing differences in tax recognition and provides insight into the company's future tax obligations or potential tax benefits. It is essential for understanding the effective tax rate reconciliation.