Embecta (EMBC) Tax Provisions (2020 - 2026)
Embecta (EMBC) reported Tax Provisions of $13.6 million for Q1 2026, up 10.57% on a YoY basis from $12.3 million in Q1 2025, and down 8.11% sequentially from $14.8 million in Q4 2025.
Embecta (EMBC) Tax Provisions (2020 - 2026) Analysis & Trends
Embecta (EMBC) has 7 years of Tax Provisions data on file, last reported at $13.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 10.57% year-over-year to $13.6 million; the trailing twelve-month figure through Mar 2026 stood at $57.7 million (up 2408.7% YoY), and the FY2025 full-year result was $40.9 million, up 219.94% from the prior year.
- Tax Provisions slipped to $13.6 million in Q1 2026, 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.
- A 5-year average of $5.0 million and a median of $10.5 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 2060.0% in 2024 and jumped 2214.29% in 2025, its largest moves.
- Tracing EMBC's Tax Provisions over 5 years: stood at $20.9 million in 2022, then plunged 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 declined by 8.11% to $13.6 million in 2026.
- Business Quant data shows EMBC's Tax Provisions at $13.6 million in Q1 2026, $14.8 million in Q4 2025, and $2.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 33,163,703.85 Bn | 33,163,702.19 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 119.67 Bn | 114.45 Bn | 1.96 Bn | 231.40 Mn |
| 3 | Becton Dickinson | 43.92 Bn | 43.11 Bn | 2.15 Bn | 76.00 Mn |
| 4 | Medline | 31.71 Bn | 29.47 Bn | 1.84 Bn | 52.00 Mn |
| 5 | Resmed | 28.46 Bn | 26.80 Bn | 890.98 Mn | 103.58 Mn |
| 6 | West Pharmaceutical Services | 23.80 Bn | 23.28 Bn | 296.40 Mn | 44.70 Mn |
| 7 | Cooper Companies | 13.77 Bn | 13.63 Bn | 735.40 Mn | 29.50 Mn |
| 8 | Solventum | 13.63 Bn | 13.06 Bn | 1.10 Bn | 3.00 Mn |
| 9 | Align Technology | 11.94 Bn | 10.88 Bn | 736.59 Mn | 36.12 Mn |
| 10 | Embecta | 195.69 Mn | 2.29 Mn | 127.80 Mn | 13.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |