Becton Dickinson (BDX) Deferred Taxes (2009 - 2026)
Becton Dickinson's (BDX) quarterly Deferred Taxes came in at -$74.0 million in Q2 2026, down 1157.14% year-over-year from $7.0 million in Q2 2025, and down 1.37% quarter-over-quarter from -$73.0 million in Q1 2026.
Analysis
Becton Dickinson (BDX) Deferred Taxes (2009 - 2026) Analysis & Trends
Becton Dickinson (BDX) has reported Deferred Taxes for 18 consecutive years, with -$74.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1157.14% year-over-year to -$74.0 million in Q2 2026; TTM through Jun 2026 was -$340.0 million, a 107.32% decrease from a year earlier, with the FY2025 full-year figure at -$474.0 million, down 124.64% from the prior year.
- Deferred Taxes was -$74.0 million for Q2 2026 at Becton Dickinson, down from -$73.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $88.0 million in Q3 2024 and troughed at -$222.0 million in Q3 2025.
- A 5-year average of -$82.0 million and a median of -$82.5 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 1393.75% in 2023 and jumped 144.44% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$118.0 million in 2022, then increased by 22.88% to -$91.0 million in 2023, then tumbled by 65.93% to -$151.0 million in 2024, then jumped by 119.21% to $29.0 million in 2025, then tumbled by 355.17% to -$74.0 million in 2026.
- The last three Deferred Taxes figures came in at -$74.0 million (Q2 2026), -$73.0 million (Q1 2026), and $29.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Becton Dickinson | 50.32 Bn | 49.46 Bn | 2.32 Bn | -74.00 Mn |
| 2 | Medline | 48.11 Bn | 52.93 Bn | 2.22 Bn | 64.00 Mn |
| 3 | West Pharmaceutical Services | 23.93 Bn | 23.49 Bn | 329.20 Mn | - |
| 4 | Baxter International | 13.34 Bn | 11.16 Bn | 1.03 Bn | -34.00 Mn |
| 5 | Stevanato Group S.p.A | 6.21 Bn | 6.11 Bn | 100.91 Mn | - |
| 6 | Acme United | 241.34 Mn | 236.30 Mn | 26.69 Mn | - |
| 7 | Rockwell Medical | 31.74 Mn | 6.94 Mn | 3.24 Mn | - |
| 8 | Retractable Technologies | 21.26 Mn | -18.61 Mn | 190,852.00 | - |
| 9 | United Health Products | 12.24 Mn | 12.21 Mn | - | - |
| 10 | Cuprina Holdings (Cayman) | 8.09 Mn | 4.97 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -74.00 Mn |
| Mar 31, 2026 | -73.00 Mn |
| Dec 31, 2025 | 29.00 Mn |
| Sep 30, 2025 | -222.00 Mn |
| Jun 30, 2025 | 7.00 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 |