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Bausch + Lomb BLCO Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Merck & Co. logo
Merck & Co.MRK
$546M+24.9%

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$5.43B+10.2%

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 unrecognized tax benefits - income tax penalties and interest accrued?
Bausch + Lomb (BLCO) reported unrecognized tax benefits - income tax penalties and interest accrued of $12M in Q1 2026.
How has Bausch + Lomb's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Bausch + Lomb's unrecognized tax benefits - income tax penalties and interest accrued increased by 20.0% year-over-year, from $10M to $12M.
What is the long-term trend for Bausch + Lomb's unrecognized tax benefits - income tax penalties and interest accrued?
Over 4 years (2021 to 2025), Bausch + Lomb's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 4.7% compound annual growth rate (CAGR), from $10M to $12M.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.