Embecta (EMBC) Deferred Taxes (2021 - 2026)
Embecta (EMBC) posted Deferred Taxes of $6.4 million for Q1 2026, up 88.24% sequentially from $3.4 million in Q4 2025, and up 93.94% YoY from $3.3 million in Q1 2025.
Embecta (EMBC) Deferred Taxes (2021 - 2026) Analysis & Trends
Embecta has reported Deferred Taxes for 6 years, with the latest figure at $6.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 93.94% year-over-year to $6.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.8 million (up 185.83% YoY) and the FY2025 annual result came in at $17.6 million, up 124.93% from the prior year.
- Deferred Taxes grew to $6.4 million in Q1 2026 per EMBC's latest filing, from $3.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.1 million in Q3 2023 and troughed at -$27.7 million in Q3 2024.
- A 5-year average of -$3.5 million and a median of $1.2 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 11200.0% in 2024, then jumped 290.91% in 2025.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then sank by 1314.29% to -$17.0 million in 2023, then soared by 113.53% to $2.3 million in 2024, then jumped by 47.83% to $3.4 million in 2025, then jumped by 88.24% to $6.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.4 million, $3.4 million, and $5.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | - |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Embecta | 319.59 Mn | 101.39 Mn | 153.30 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.30 Mn |
| Mar 31, 2026 | 6.40 Mn |
| Dec 31, 2025 | 3.40 Mn |
| Sep 30, 2025 | 5.70 Mn |
| Jun 30, 2025 | 6.30 Mn |
| Mar 31, 2025 | 3.30 Mn |
| Dec 31, 2024 | 2.30 Mn |
| Sep 30, 2024 | -27.70 Mn |
| Jun 30, 2024 | -3.30 Mn |
| Mar 31, 2024 | -22.60 Mn |
| Dec 31, 2023 | -17.00 Mn |
| Sep 30, 2023 | 12.10 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | -200,000.00 |
| Dec 31, 2022 | 1.40 Mn |
| Sep 30, 2022 | -26.90 Mn |
| Jun 30, 2022 | 400,000.00 |
| Sep 30, 2021 | -2.80 Mn |