BECTON, DICKINSON AND COMPANY Deferred Foreign Income Tax Expense (Benefit)
BECTON, DICKINSON AND COMPANY (BDX) reported Deferred Foreign Income Tax Expense (Benefit) of -$131.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-25
- BECTON, DICKINSON AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$131.00M.
- BECTON, DICKINSON AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was -$42.00M, a 290.91% decline from fiscal 2023.
- BECTON, DICKINSON AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $22.00M.
- BECTON, DICKINSON AND COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$33.00M, a 925.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$131.00M 10-K · filed 2025-11-25 | |
| 2024-09-30 | -$42.00M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $22.00M 10-K · filed 2025-11-25 | |
| 2022-09-30 | -$33.00M 10-K · filed 2024-11-27 | |
| 2021-09-30 | $4.00M 10-K · filed 2023-11-21 | -$2.00M 10-K · filed 2021-11-24 |
| 2020-09-30 | -$103.00M 10-K · filed 2022-11-22 | -$101.00M 10-K · filed 2020-11-25 |
| 2019-09-30 | -$56.00M 10-K · filed 2021-11-24 | -$67.00M 10-K · filed 2019-11-27 |
| 2018-09-30 | -$61.00M 10-K · filed 2020-11-25 | |
| 2017-09-30 | -$10.00M 10-K · filed 2019-11-27 | |
| 2016-09-30 | -$78.00M 10-K · filed 2018-11-21 | |
| 2015-09-30 | -$37.00M 10-K · filed 2017-11-22 | |
| 2014-09-30 | -$35.00M 10-K · filed 2016-11-23 | |
| 2013-09-30 | $3.00M 10-K · filed 2015-11-25 | |
| 2012-09-30 | -$23.00M 8-K · filed 2015-03-13 | -$22.91M 10-K · filed 2012-11-21 |
| 2011-09-30 | $32.00M 10-K · filed 2013-11-27 | $32.10M 10-K · filed 2011-11-23 |
| 2010-09-30 | $16.69M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $2.73M 10-K · filed 2011-11-23 | |
| 2008-09-30 | -$20.21M 10-K · filed 2010-11-24 |
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