Embecta (EMBC) Tax Provisions (2020 - 2026)

Embecta's (EMBC) quarterly Tax Provisions came in at $13.6 million in Q1 2026, up 10.57% year-on-year from $12.3 million in Q1 2025, and down 8.11% quarter-over-quarter from $14.8 million in Q4 2025.

Embecta (EMBC) Tax Provisions (2020 - 2026) Analysis & Trends

Embecta has disclosed Tax Provisions across 7 years of filings, most recently posting $13.6 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $13.6 million, up 10.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.7 million (up 2408.7% YoY), and the FY2025 annual result was $40.9 million, up 219.94% from the prior year.
  • Tax Provisions came in at $13.6 million for Q1 2026 at Embecta, down from $14.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $26.7 million in Q2 2025 to a low of -$21.6 million in Q3 2024.
  • The 5-year median for Tax Provisions is $10.5 million (2023), against an average of $5.0 million.
  • Across the five-year window, Tax Provisions sank 2060.0% in 2024 and jumped 2214.29% in 2025, its largest moves.
  • Embecta's Tax Provisions stood at $20.9 million in 2022, then tumbled by 127.75% to -$5.8 million in 2023, then soared by 87.93% to -$700000.0 in 2024, then surged by 2214.29% to $14.8 million in 2025, then fell by 8.11% to $13.6 million in 2026.
  • The last three Tax Provisions figures came in at $13.6 million (Q1 2026), $14.8 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn 114.40 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn 76.00 Mn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 52.00 Mn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn 103.58 Mn
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn 44.70 Mn
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn 3.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 29.50 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 36.12 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 11.00 Mn
10 Embecta 183.23 Mn -10.17 Mn 127.80 Mn 13.60 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 20.20 Mn