What is Embecta Corp.'s deferred income taxes and other?

Embecta Corp. (EMBC) reported deferred income taxes and other of $63.4M in Q1 2026.

How has Embecta Corp.'s deferred income taxes and other changed year-over-year?

Embecta Corp.'s deferred income taxes and other increased by 8.4% year-over-year, from $58.5M to $63.4M.

What is the long-term trend for Embecta Corp.'s deferred income taxes and other?

Over 4 years (2021 to 2025), Embecta Corp.'s deferred income taxes and other has grown at a 20.5% compound annual growth rate (CAGR), from $29.7M to $62.6M.

Embecta Corp. EMBC Deferred income taxes and other

Deferred income taxes and other at other companies

Illinois Tool WorksITW

$158M+24.4%

NikeNKE

$2.45B+15.0%

CVS HealthCVS

$3.77B+2.9%

FTI ConsultingFCN

$2.93M-67.0%

Quanta ServicesPWR

$514.86M+37.2%

Mondelez InternationalMDLZ

$3.55B+3.5%

Other financials

Income statement

See full

Revenue$221.8M-14.4%

Gross profit$127.8M-22.1%

Operating income$35.0M-44.4%

Net income-$4.1M-117%

EPS (diluted)-$0.07-118%

Balance sheet

See full

Cash & equivalents$193.4M-8.9%

Total debt$1.4B-12.5%

Total equity-$626.1M+15.0%

Total assets$1.0B-8.1%

Cash flow

See full

Operating cash flow$31.1M-2.2%

CapEx$500.0K+400%

Free cash flow$30.6M-3.5%

Valuation

See full

Market cap$193.41M-64.3%

Enterprise value$1.37B-24.8%

P/E1.7×-4.8×

P/S0.2×-0.3×

Profitability

See full

Gross margin61.9%-1.6pp

Operating margin25.8%+9.7pp

Net margin10.7%+5.8pp

FCF margin19.6%+16.0pp

Returns & leverage

See full

Return on equity71.9%—

Debt / equity0×—

Current ratio2.5×0.0×

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 →

Ask your AI about Embecta Corp.'s deferred income taxes and other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Embecta Corp.'s deferred income taxes and other?: Embecta Corp. (EMBC) reported deferred income taxes and other of $63.4M in Q1 2026.
How has Embecta Corp.'s deferred income taxes and other changed year-over-year?: Embecta Corp.'s deferred income taxes and other increased by 8.4% year-over-year, from $58.5M to $63.4M.
What is the long-term trend for Embecta Corp.'s deferred income taxes and other?: Over 4 years (2021 to 2025), Embecta Corp.'s deferred income taxes and other has grown at a 20.5% compound annual growth rate (CAGR), from $29.7M to $62.6M.