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| 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 |