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Bristol-Myers Squibb BMY Income Taxes Payable

Income Taxes Payable at other companies

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PfizerPFE
$3.13B+0.8%
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Johnson & JohnsonJNJ
$1.05B
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IncyteINCY
$5.93M-93.5%
Protagonist Therapeutics logo
Protagonist TherapeuticsPTGX
-$1.89M-171%
Arcus Biosciences logo
Arcus BiosciencesRCUS
$1M
Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX

Other financials

Income statement

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Revenue$11.5B+2.6%
Gross profit$8.1B-1.2%
Net income$2.7B+9.0%
EPS (diluted)$1.31+9.2%

Balance sheet

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Cash & equivalents$9.6B-12.0%
Total debt$44.7B-10.5%
Total equity$20.1B+15.4%
Total assets$86.5B-6.4%

Cash flow

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Operating cash flow$1.1B-43.5%
CapEx$347.0M+33.5%
Free cash flow$757.0M-55.3%

Valuation

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Market cap$126.79B+31.1%
Enterprise value$161.88B+21.3%
P/E17.4×-2.0×
P/S2.6×+0.6×

Profitability

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Gross margin70.5%0.0pp
Net margin15%+3.8pp
FCF margin24.6%-2.9pp

Returns & leverage

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Return on equity38.8%+7.3pp
Debt / equity2.2×-0.6×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Bristol-Myers Squibb in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Bristol-Myers Squibb’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bristol-Myers Squibb's income taxes payable?
Bristol-Myers Squibb (BMY) reported income taxes payable of $187M in Q1 2026.
How has Bristol-Myers Squibb's income taxes payable changed year-over-year?
Bristol-Myers Squibb's income taxes payable increased by 246.3% year-over-year, from $54M to $187M.
What is the long-term trend for Bristol-Myers Squibb's income taxes payable?
Over 4 years (2020 to 2025), Bristol-Myers Squibb's income taxes payable has grown at a -15.9% compound annual growth rate (CAGR), from $647M to -$324M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.