Embecta (EMBC) Deferred Taxes (2021 - 2026)
Embecta (EMBC) reported Deferred Taxes of $6.4 million for Q1 2026, up 93.94% on a YoY basis from $3.3 million in Q1 2025, and up 88.24% sequentially from $3.4 million in Q4 2025.
Embecta (EMBC) Deferred Taxes (2021 - 2026) Analysis & Trends
Embecta (EMBC) has 6 years of Deferred Taxes data on file, last reported at $6.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 93.94% year-over-year to $6.4 million; the trailing twelve-month figure through Mar 2026 stood at $21.8 million (up 185.83% YoY), and the FY2025 full-year result was $17.6 million, up 124.93% from the prior year.
- Deferred Taxes grew to $6.4 million in Q1 2026, 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.
- A 5-year average of -$3.5 million and a median of $1.2 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 11200.0% in 2024 and surged 290.91% in 2025, its largest moves.
- Tracing EMBC's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then slumped 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.
- Business Quant data shows EMBC's Deferred Taxes at $6.4 million in Q1 2026, $3.4 million in Q4 2025, and $5.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Embecta | 192.72 Mn | -678,250.00 | 127.80 Mn | 6.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |