Balance Sheet
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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Embecta (EMBC) Deferred Taxes (2021 - 2025)

Embecta (EMBC) has disclosed Deferred Taxes for 5 consecutive years, with $3.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 47.83% to $3.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $18.7 million through Dec 2025, up 136.45% year-over-year, with the annual reading at $17.6 million for FY2025, 124.93% up from the prior year.
  • Deferred Taxes hit $3.4 million in Q4 2025 for Embecta, down from $5.7 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.
  • Historically, Deferred Taxes has averaged -$4.0 million across 5 years, with a median of $700000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 11200.0% in 2024 and later skyrocketed 290.91% in 2025.
  • Year by year, Deferred Taxes stood at -$2.8 million in 2021, then soared by 150.0% to $1.4 million in 2022, then crashed by 1314.29% to -$17.0 million in 2023, then soared by 113.53% to $2.3 million in 2024, then skyrocketed by 47.83% to $3.4 million in 2025.
  • Business Quant data shows Deferred Taxes for EMBC at $3.4 million in Q4 2025, $5.7 million in Q3 2025, and $6.3 million in Q2 2025.