BECTON, DICKINSON AND COMPANY Deferred Income Taxes and Tax Credits
BECTON, DICKINSON AND COMPANY (BDX) reported Deferred Income Taxes and Tax Credits of -$118.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$74.00M, a 1157.14% decline year-over-year.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$73.00M.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for the quarter ending 2025-12-31 was $29.00M.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$222.00M, a 352.27% decline year-over-year.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for fiscal 2025 was -$474.00M.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for fiscal 2024 was -$211.00M.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for fiscal 2023 was -$622.00M.
- BECTON, DICKINSON AND COMPANY deferred income taxes and tax credits for fiscal 2022 was -$120.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$147.00M derived: sum of 2 quarters · filed 2026-08-06 | -$118.00M 10-Q · filed 2026-08-06 | -$340.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$44.00M 10-Q · filed 2026-05-07 | -$266.00M derived: sum of 3 quarters · filed 2026-05-07 | -$259.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $29.00M 10-Q · filed 2026-02-09 | -$193.00M derived: sum of 2 quarters · filed 2026-02-09 | -$186.00M derived: sum of 3 quarters · filed 2026-08-06 | -$294.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-09-30 | -$222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$215.00M derived: sum of 2 quarters · filed 2026-08-06 | -$323.00M derived: sum of 3 quarters · filed 2026-08-06 | -$474.00M 10-K · filed 2025-11-25 | |||
| 2025-06-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$101.00M derived: sum of 2 quarters · filed 2026-08-06 | -$252.00M 10-Q · filed 2026-08-06 | -$255.00M 10-Q · filed 2025-08-07 | -$164.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$108.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$259.00M 10-Q · filed 2026-05-07 | -$260.00M 10-Q · filed 2025-05-01 | -$171.00M derived: sum of 3 quarters · filed 2026-05-07 | -$321.00M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$151.00M 10-Q · filed 2026-02-09 | -$63.00M derived: sum of 2 quarters · filed 2026-02-09 | -$213.00M derived: sum of 3 quarters · filed 2026-02-09 | -$271.00M derived: sum of 4 quarters · filed 2026-02-09 | |||
| 2024-09-30 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$62.00M derived: sum of 2 quarters · filed 2025-11-25 | -$120.00M derived: sum of 3 quarters · filed 2025-11-25 | -$211.00M 10-K · filed 2025-11-25 | |||
| 2024-06-30 | -$150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | -$208.00M derived: sum of 2 quarters · filed 2025-08-07 | -$299.00M 10-Q · filed 2025-08-07 | -$497.00M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2024-03-31 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | -$149.00M 10-Q · filed 2025-05-01 | -$347.00M derived: sum of 3 quarters · filed 2025-11-25 | -$446.00M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-12-31 | -$91.00M 10-Q · filed 2025-02-06 | -$289.00M derived: sum of 2 quarters · filed 2025-11-25 | -$388.00M derived: sum of 3 quarters · filed 2025-11-25 | -$595.00M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-09-30 | -$198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$297.00M derived: sum of 2 quarters · filed 2025-11-25 | -$504.00M derived: sum of 3 quarters · filed 2025-11-25 | -$622.00M 10-K · filed 2025-11-25 | |||
| 2023-06-30 | -$99.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-01 | -$306.00M derived: sum of 2 quarters · filed 2024-08-01 | -$424.00M 10-Q · filed 2024-08-01 | -$445.00M derived: sum of 4 quarters · filed 2024-11-27 | |||
| 2023-03-31 | -$207.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-02 | -$325.00M 10-Q · filed 2024-05-02 | -$346.00M derived: sum of 3 quarters · filed 2024-11-27 | -$392.00M derived: sum of 4 quarters · filed 2024-11-27 | |||
| 2022-12-31 | -$118.00M 10-Q · filed 2024-02-01 | -$139.00M derived: sum of 2 quarters · filed 2024-11-27 | -$185.00M derived: sum of 3 quarters · filed 2024-11-27 | -$169.00M derived: sum of 4 quarters · filed 2024-11-27 | |||
| 2022-09-30 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | -$67.00M derived: sum of 2 quarters · filed 2024-11-27 | -$51.00M derived: sum of 3 quarters · filed 2024-11-27 | -$120.00M 10-K · filed 2024-11-27 | |||
| 2022-06-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$30.00M derived: sum of 2 quarters · filed 2023-08-03 | -$99.00M 10-Q · filed 2023-08-03 | -$305.00M derived: sum of 4 quarters · filed 2023-11-21 | |||
| 2022-03-31 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | -$53.00M 10-Q · filed 2023-05-04 | -$80.00M 10-Q · filed 2022-05-05 | -$259.00M derived: sum of 3 quarters · filed 2023-11-21 | -$234.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2021-12-31 | -$69.00M 10-Q · filed 2023-02-02 | -$275.00M derived: sum of 2 quarters · filed 2023-11-21 | -$250.00M derived: sum of 3 quarters · filed 2023-11-21 | -$304.00M derived: sum of 4 quarters · filed 2023-11-21 | |||
| 2021-09-30 | -$206.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$181.00M derived: sum of 2 quarters · filed 2023-11-21 | -$235.00M derived: sum of 3 quarters · filed 2023-11-21 | -$301.00M 10-K · filed 2023-11-21 | -$304.00M 10-K · filed 2021-11-24 | ||
| 2021-06-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | -$29.00M derived: sum of 2 quarters · filed 2022-08-04 | -$95.00M 10-Q · filed 2022-08-04 | -$200.00M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2021-03-31 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | -$120.00M 10-Q · filed 2022-05-05 | -$225.00M derived: sum of 3 quarters · filed 2022-11-22 | -$292.00M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2020-12-31 | -$66.00M 10-Q · filed 2022-02-03 | -$171.00M derived: sum of 2 quarters · filed 2022-11-22 | -$238.00M derived: sum of 3 quarters · filed 2022-11-22 | -$303.00M derived: sum of 4 quarters · filed 2022-11-22 | |||
| 2020-09-30 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$172.00M derived: sum of 2 quarters · filed 2022-11-22 | -$237.00M derived: sum of 3 quarters · filed 2022-11-22 | -$308.00M 10-K · filed 2022-11-22 | -$302.00M 10-K · filed 2020-11-25 | ||
| 2020-06-30 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$132.00M derived: sum of 2 quarters · filed 2021-08-05 | -$203.00M 10-Q · filed 2021-08-05 | -$412.00M derived: sum of 4 quarters · filed 2021-11-24 | |||
| 2020-03-31 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | -$136.00M 10-Q · filed 2021-05-06 | -$345.00M derived: sum of 3 quarters · filed 2021-11-24 | ||||
| 2019-12-31 | -$71.00M 10-Q · filed 2021-02-04 | -$280.00M derived: sum of 2 quarters · filed 2021-11-24 | |||||
| 2019-09-30 | -$209.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$381.00M 10-K · filed 2021-11-24 | |||||
| 2019-06-30 | -$172.00M 10-Q · filed 2020-08-06 | ||||||
| 2018-09-30 | -$240.00M 10-K · filed 2020-11-25 |
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