Becton Dickinson (BDX) Deferred Taxes (2009 - 2026)
Becton Dickinson (BDX) reported Deferred Taxes of -$73.0 million for Q1 2026, up 32.41% year-over-year from -$55.1 million in Q1 2025, and down 351.72% quarter-over-quarter from $29.0 million in Q4 2025.
Becton Dickinson (BDX) Deferred Taxes (2009 - 2026) Analysis & Trends
Becton Dickinson (BDX) has 18 years of Deferred Taxes data on file, last reported at -$73.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$73.0 million, up 32.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$259.0 million (up 19.31% YoY), and the FY2025 annual result was -$474.0 million, down 124.64% from the prior year.
- Deferred Taxes eased to -$73.0 million in Q1 2026 per BDX's latest filing, from $29.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $88.0 million in Q3 2024 and troughed at -$219.0 million in Q3 2025.
- A 5-year average of -$82.5 million and a median of -$91.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1393.75% in 2023, then surged 144.44% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$118.0 million in 2022, then rose by 22.88% to -$91.0 million in 2023, then slumped by 65.93% to -$151.0 million in 2024, then surged by 119.21% to $29.0 million in 2025, then slumped by 351.72% to -$73.0 million in 2026.
- Business Quant data shows BDX's Deferred Taxes at -$73.0 million in Q1 2026, $29.0 million in Q4 2025, and -$219.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Aptargroup | 7.72 Bn | 7.52 Bn | 351.91 Mn | -4.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -73.00 Mn |
| Dec 31, 2025 | 29.00 Mn |
| Sep 30, 2025 | -219.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -108.00 Mn |
| Dec 31, 2024 | -151.00 Mn |
| Sep 30, 2024 | 88.00 Mn |
| Jun 30, 2024 | -150.00 Mn |
| Mar 31, 2024 | -58.00 Mn |
| Dec 31, 2023 | -91.00 Mn |
| Sep 30, 2023 | -198.00 Mn |
| Jun 30, 2023 | -99.00 Mn |
| Mar 31, 2023 | -207.00 Mn |
| Dec 31, 2022 | -118.00 Mn |
| Sep 30, 2022 | -21.00 Mn |
| Jun 30, 2022 | -46.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | -69.00 Mn |
| Sep 30, 2021 | -206.00 Mn |
| Jun 30, 2021 | 25.00 Mn |