Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Embecta (EMBC) Deferred Taxes (2021 - 2025)

Embecta's Deferred Taxes history spans 5 years, with the latest figure at $3.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 47.83% year-over-year to $3.4 million; the TTM value through Dec 2025 reached $18.7 million, up 136.45%, while the annual FY2025 figure was $17.6 million, 124.93% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.4 million at Embecta, down from $5.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.1 million in Q3 2023 and bottomed at -$27.7 million in Q3 2024.
  • The 5-year median for Deferred Taxes is $700000.0 (2022), against an average of -$4.0 million.
  • The largest annual shift saw Deferred Taxes plummeted 11200.0% in 2024 before it soared 290.91% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$2.8 million in 2021, then surged by 150.0% to $1.4 million in 2022, then tumbled by 1314.29% to -$17.0 million in 2023, then surged by 113.53% to $2.3 million in 2024, then soared by 47.83% to $3.4 million in 2025.
  • Per Business Quant, the three most recent readings for EMBC's Deferred Taxes are $3.4 million (Q4 2025), $5.7 million (Q3 2025), and $6.3 million (Q2 2025).