Embecta (EMBC) Deferred Taxes (2021 - 2026)

Embecta has disclosed Deferred Taxes across 6 years of filings, most recently posting $6.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.4 million, up 93.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.8 million (up 185.83% YoY), and the FY2025 annual result was $17.6 million, up 124.93% from the prior year.
• Deferred Taxes came in at $6.4 million for Q1 2026 at Embecta, up from $3.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.1 million in Q3 2023 to a low of -$27.7 million in Q3 2024.
• The 5-year median for Deferred Taxes is $1.2 million (2022), against an average of -$3.5 million.
• Across the five-year window, Deferred Taxes plunged 11200.0% in 2024 and surged 290.91% in 2025, its largest moves.
• Embecta's Deferred Taxes stood at $1.4 million in 2022, then sank by 1314.29% to -$17.0 million in 2023, then jumped by 113.53% to $2.3 million in 2024, then surged by 47.83% to $3.4 million in 2025, then surged by 88.24% to $6.4 million in 2026.
• The last three Deferred Taxes figures came in at $6.4 million (Q1 2026), $3.4 million (Q4 2025), and $5.7 million (Q3 2025), per Business Quant data.