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% on a QoQ basis from $29.0 million in Q4 2025.
Becton Dickinson (BDX) has 18 years of Deferred Taxes data on file, last reported at -$73.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 32.41% year-over-year to -$73.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$259.0 million (up 19.31% YoY) and the FY2025 annual result came in at -$474.0 million, down 124.64% from the prior year.
- Deferred Taxes declined to -$73.0 million in Q1 2026 per BDX's latest filing, from $29.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $88.0 million in Q3 2024 and bottomed at -$219.0 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$91.0 million (2023), against an average of -$82.5 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 1393.75%; it then soared 144.44% in 2024.
- Tracing BDX's Deferred Taxes over 5 years: stood at -$118.0 million in 2022, then grew by 22.88% to -$91.0 million in 2023, then plunged by 65.93% to -$151.0 million in 2024, then soared by 119.21% to $29.0 million in 2025, then plunged by 351.72% to -$73.0 million in 2026.
- Per Business Quant, the three latest BDX Deferred Taxes figures stand at -$73.0 million (Q1 2026), $29.0 million (Q4 2025), and -$219.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | -7.70 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 |
| Mar 31, 2021 | -54.00 Mn |
| Dec 31, 2020 | -66.00 Mn |
| Sep 30, 2020 | -105.00 Mn |
| Jun 30, 2020 | -67.00 Mn |
| Mar 31, 2020 | -65.00 Mn |
| Dec 31, 2019 | -71.00 Mn |
| Sep 30, 2019 | -209.00 Mn |
| Jun 30, 2019 | -63.00 Mn |
| Mar 31, 2019 | -137.00 Mn |
| Dec 31, 2018 | 28.00 Mn |
| Sep 30, 2018 | -712.00 Mn |
| Jun 30, 2018 | 72.00 Mn |
| Mar 31, 2018 | 76.00 Mn |
| Dec 31, 2017 | 324.00 Mn |
| Sep 30, 2017 | -103.00 Mn |
| Jun 30, 2017 | 296.00 Mn |
| Mar 31, 2017 | 64.00 Mn |
| Dec 31, 2016 | -21.00 Mn |
| Sep 30, 2016 | 276.00 Mn |
| Jun 30, 2016 | 38.00 Mn |
| Mar 31, 2016 | 83.00 Mn |
| Dec 31, 2015 | 29.00 Mn |
| Sep 30, 2015 | 199.00 Mn |
| Jun 30, 2015 | 124.00 Mn |
| Mar 31, 2015 | 11.00 Mn |
| Dec 31, 2014 | 2.00 Mn |
| Sep 30, 2014 | -21.00 Mn |
| Jun 30, 2014 | 29.00 Mn |
| Mar 31, 2014 | 11.00 Mn |
| Dec 31, 2013 | 13.00 Mn |
| Sep 30, 2013 | -65.00 Mn |
| Jun 30, 2013 | 28.00 Mn |
| Mar 31, 2013 | -9.00 Mn |
| Dec 31, 2012 | 10.00 Mn |
| Sep 30, 2012 | -27.67 Mn |
| Jun 30, 2012 | 24.55 Mn |
| Mar 31, 2012 | 10.29 Mn |
| Dec 31, 2011 | -29.17 Mn |
| Sep 30, 2011 | -57.43 Mn |
| Jun 30, 2011 | 400,000.00 |
| Mar 31, 2011 | 16.50 Mn |
| Dec 31, 2010 | 10.53 Mn |
| Sep 30, 2010 | -20.97 Mn |
| Jun 30, 2010 | 7.04 Mn |
| Mar 31, 2010 | -12.42 Mn |
| Dec 31, 2009 | -1.71 Mn |
| Sep 30, 2009 | -38.41 Mn |
| Jun 30, 2009 | -28.00 Mn |
| Mar 31, 2009 | -2.92 Mn |