Embecta Corp. EMBC Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Embecta Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
The official record: Embecta Corp.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Embecta Corp.'s deferred tax and other liabilities (non-current)?
- Embecta Corp. (EMBC) reported deferred tax and other liabilities (non-current) of $63.4M in Q1 2026.
- How has Embecta Corp.'s deferred tax and other liabilities (non-current) changed year-over-year?
- Embecta Corp.'s deferred tax and other liabilities (non-current) increased by 8.4% year-over-year, from $58.5M to $63.4M.
- What is the long-term trend for Embecta Corp.'s deferred tax and other liabilities (non-current)?
- Over 4 years (2021 to 2025), Embecta Corp.'s deferred tax and other liabilities (non-current) has grown at a 20.5% compound annual growth rate (CAGR), from $29.7M to $62.6M.
- What does deferred tax and other liabilities (non-current) mean?
- This metric represents the aggregate of long-term financial obligations that are not expected to be settled within the next twelve months, primarily consisting of deferred tax liabilities and other miscellaneous non-current accruals. It reflects the timing differences between accounting and tax reporting standards as well as long-term commitments that do not fall under traditional debt categories. Monitoring this balance helps investors assess the company's future tax cash flow requirements and the extent of non-debt-related long-term liabilities.