Embecta (EMBC) Tax Provisions (2020 - 2026)
Embecta (EMBC) posted Tax Provisions of $13.6 million for Q1 2026, down 8.11% sequentially from $14.8 million in Q4 2025, and up 10.57% YoY from $12.3 million in Q1 2025.
Embecta (EMBC) Tax Provisions (2020 - 2026) Analysis & Trends
Embecta has reported Tax Provisions for 7 years, with the latest figure at $13.6 million in Q1 2026.
- Quarterly Tax Provisions rose 10.57% year-over-year to $13.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.7 million (up 2408.7% YoY) and the FY2025 annual result came in at $40.9 million, up 219.94% from the prior year.
- Tax Provisions slipped to $13.6 million in Q1 2026 per EMBC's latest filing, from $14.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $26.7 million in Q2 2025 and troughed at -$21.6 million in Q3 2024.
- A 5-year average of $5.0 million and a median of $10.5 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 2060.0% in 2024, then soared 2214.29% in 2025.
- Over 5 years, Tax Provisions stood at $20.9 million in 2022, then tumbled by 127.75% to -$5.8 million in 2023, then surged by 87.93% to -$700000.0 in 2024, then jumped by 2214.29% to $14.8 million in 2025, then decreased by 8.11% to $13.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $13.6 million, $14.8 million, and $2.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.29 Bn | 129.07 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 52.49 Bn | 51.63 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.74 Bn | 34.38 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.95 Bn | 32.48 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 28.95 Bn | 26.27 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 25.04 Bn | 24.60 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.32 Bn | 14.92 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.85 Bn | 14.71 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Embecta | 309.65 Mn | 91.45 Mn | 153.30 Mn | 6.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.50 Mn |
| Mar 31, 2026 | 13.60 Mn |
| Dec 31, 2025 | 14.80 Mn |
| Sep 30, 2025 | 2.60 Mn |
| Jun 30, 2025 | 26.70 Mn |
| Mar 31, 2025 | 12.30 Mn |
| Dec 31, 2024 | -700,000.00 |
| Sep 30, 2024 | -21.60 Mn |
| Jun 30, 2024 | 12.30 Mn |
| Mar 31, 2024 | -19.00 Mn |
| Dec 31, 2023 | -5.80 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 4.90 Mn |
| Mar 31, 2023 | 10.50 Mn |
| Dec 31, 2022 | 20.90 Mn |
| Sep 30, 2022 | -10.30 Mn |
| Jun 30, 2022 | 11.20 Mn |
| Mar 31, 2022 | 14.30 Mn |
| Dec 31, 2021 | 17.80 Mn |
| Sep 30, 2021 | 19.50 Mn |