Becton Dickinson (BDX) Deferred Taxes (2009 - 2026)

Becton Dickinson's (BDX) quarterly Deferred Taxes came in at -$73.0 million in Q1 2026, up 32.41% year-on-year from -$55.1 million in Q1 2025, and down 351.72% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 32.41% year-over-year to -$73.0 million in Q1 2026; TTM through Mar 2026 was -$259.0 million, a 19.31% increase from a year earlier, with the FY2025 full-year figure at -$474.0 million, down 124.64% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$73.0 million, down from $29.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BDX reached as high as $88.0 million in Q3 2024 and fell as low as -$219.0 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$82.5 million across 5 years, with a median of -$91.0 million in 2023.
  • Across the five-year window, Deferred Taxes sank 1393.75% in 2023 and soared 144.44% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$118.0 million in 2022, then climbed by 22.88% to -$91.0 million in 2023, then tumbled by 65.93% to -$151.0 million in 2024, then surged by 119.21% to $29.0 million in 2025, then tumbled by 351.72% to -$73.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$73.0 million in Q1 2026, $29.0 million in Q4 2025, and -$219.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn -
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn -31.00 Mn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn -73.00 Mn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn 37.00 Mn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn -
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn -
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn 43.50 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn -41.00 Mn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn 40.64 Mn
10 Baxter International 11.17 Bn 9.12 Bn 891.00 Mn 29.00 Mn

Historic Data

Download Data
DateValue
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