BECTON, DICKINSON AND COMPANY Increase (Decrease) in Deferred Income Taxes
BECTON, DICKINSON AND COMPANY (BDX) reported Increase (Decrease) in Deferred Income Taxes of $71.00 million for the 3-month period ending 2019-12-31, per its 10-Q filed 2020-02-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-02-06
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $71.00M, a 153.57% increase year-over-year.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $209.00M.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $63.00M, a 12.50% decline year-over-year.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $81.00M, a 6.58% increase year-over-year.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for fiscal 2019 was $381.00M, a 58.75% increase from fiscal 2018.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for fiscal 2018 was $240.00M, a 1.69% increase from fiscal 2017.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for fiscal 2017 was $236.00M, a 44.60% decline from fiscal 2016.
- BECTON, DICKINSON AND COMPANY increase (decrease) in deferred income taxes for fiscal 2016 was $426.00M, a 26.79% increase from fiscal 2015.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $71.00M 10-Q · filed 2020-02-06 | $280.00M derived: sum of 2 quarters · filed 2020-02-06 | $343.00M derived: sum of 3 quarters · filed 2020-02-06 | $424.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2019-09-30 | $209.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $272.00M derived: sum of 2 quarters · filed 2019-11-27 | $353.00M derived: sum of 3 quarters · filed 2019-11-27 | $381.00M 10-K · filed 2019-11-27 | ||||
| 2019-06-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $144.00M derived: sum of 2 quarters · filed 2019-08-06 | $172.00M 10-Q · filed 2019-08-06 | -$60.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2019-03-31 | $81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | $109.00M 10-Q · filed 2019-05-09 | -$123.00M derived: sum of 3 quarters · filed 2020-02-06 | -$51.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-12-31 | $28.00M 10-Q · filed 2020-02-06 | -$204.00M derived: sum of 2 quarters · filed 2020-02-06 | -$132.00M derived: sum of 3 quarters · filed 2020-02-06 | -$56.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-09-30 | -$232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | -$160.00M derived: sum of 2 quarters · filed 2019-11-27 | -$84.00M derived: sum of 3 quarters · filed 2019-11-27 | $240.00M 10-K · filed 2019-11-27 | ||||
| 2018-06-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $148.00M derived: sum of 2 quarters · filed 2019-08-06 | $472.00M 10-Q · filed 2019-08-06 | $369.00M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2018-03-31 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | $400.00M 10-Q · filed 2019-05-09 | $297.00M derived: sum of 3 quarters · filed 2019-11-27 | $593.00M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-12-31 | $324.00M 10-Q · filed 2019-02-05 | $221.00M derived: sum of 2 quarters · filed 2019-11-27 | $517.00M derived: sum of 3 quarters · filed 2019-11-27 | $581.00M derived: sum of 4 quarters · filed 2019-11-27 | ||||
| 2017-09-30 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | $193.00M derived: sum of 2 quarters · filed 2019-11-27 | $257.00M derived: sum of 3 quarters · filed 2019-11-27 | $236.00M 10-K · filed 2019-11-27 | ||||
| 2017-06-30 | $296.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $360.00M derived: sum of 2 quarters · filed 2018-08-02 | $339.00M 10-Q · filed 2018-08-02 | $615.00M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2017-03-31 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $43.00M 10-Q · filed 2018-05-03 | $319.00M derived: sum of 3 quarters · filed 2018-11-21 | $357.00M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2016-12-31 | -$21.00M 10-Q · filed 2018-02-06 | $255.00M derived: sum of 2 quarters · filed 2018-11-21 | $293.00M derived: sum of 3 quarters · filed 2018-11-21 | $376.00M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2016-09-30 | $276.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-21 | $314.00M derived: sum of 2 quarters · filed 2018-11-21 | $397.00M derived: sum of 3 quarters · filed 2018-11-21 | $426.00M 10-K · filed 2018-11-21 | ||||
| 2016-06-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $121.00M derived: sum of 2 quarters · filed 2017-08-03 | $150.00M 10-Q · filed 2017-08-03 | $349.00M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2016-03-31 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-02 | $112.00M 10-Q · filed 2017-05-02 | $311.00M derived: sum of 3 quarters · filed 2017-11-22 | $435.00M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2015-12-31 | $29.00M 10-Q · filed 2017-02-02 | $228.00M derived: sum of 2 quarters · filed 2017-11-22 | $352.00M derived: sum of 3 quarters · filed 2017-11-22 | $363.00M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2015-09-30 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | $323.00M derived: sum of 2 quarters · filed 2017-11-22 | $334.00M derived: sum of 3 quarters · filed 2017-11-22 | $336.00M 10-K · filed 2017-11-22 | ||||
| 2015-06-30 | $124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $135.00M derived: sum of 2 quarters · filed 2016-08-04 | $137.00M 10-Q · filed 2016-08-04 | $116.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-03-31 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | $13.00M 10-Q · filed 2016-05-06 | -$8.00M derived: sum of 3 quarters · filed 2016-11-23 | $21.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-12-31 | $2.00M 10-Q · filed 2016-02-05 | -$19.00M derived: sum of 2 quarters · filed 2016-11-23 | $10.00M derived: sum of 3 quarters · filed 2016-11-23 | $21.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-09-30 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $8.00M derived: sum of 2 quarters · filed 2016-11-23 | $19.00M derived: sum of 3 quarters · filed 2016-11-23 | $32.00M 10-K · filed 2016-11-23 | ||||
| 2014-06-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $40.00M derived: sum of 2 quarters · filed 2015-08-06 | $53.00M 10-Q · filed 2015-08-06 | -$12.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2014-03-31 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | $24.00M 10-Q · filed 2015-05-08 | -$41.00M derived: sum of 3 quarters · filed 2015-11-25 | -$13.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-12-31 | $13.00M 10-Q · filed 2015-02-06 | -$52.00M derived: sum of 2 quarters · filed 2015-11-25 | -$24.00M derived: sum of 3 quarters · filed 2015-11-25 | -$33.00M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-09-30 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | -$37.00M derived: sum of 2 quarters · filed 2015-11-25 | -$46.00M derived: sum of 3 quarters · filed 2015-11-25 | -$36.00M 10-K · filed 2015-11-25 | ||||
| 2013-06-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-04 | $19.00M derived: sum of 2 quarters · filed 2014-08-04 | $29.00M 10-Q · filed 2014-08-04 | $28.99M 10-Q · filed 2013-08-05 | $1.33M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $1.00M 10-Q · filed 2014-05-05 | $897.00K 10-Q · filed 2013-05-09 | -$26.67M derived: sum of 3 quarters · filed 2015-03-13 | -$2.12M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $10.00M 10-Q · filed 2014-02-10 | $10.01M 10-Q · filed 2013-02-07 | -$17.67M derived: sum of 2 quarters · filed 2015-03-13 | $6.88M derived: sum of 3 quarters · filed 2015-03-13 | $17.17M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-09-30 | -$27.67M derived: 8-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$3.12M derived: sum of 2 quarters · filed 2015-03-13 | $7.17M derived: sum of 3 quarters · filed 2015-03-13 | -$22.00M 8-K · filed 2015-03-13 | -$22.15M 10-K · filed 2012-11-21 | |||
| 2012-06-30 | $24.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-05 | $34.84M derived: sum of 2 quarters · filed 2013-08-05 | $5.67M 10-Q · filed 2013-08-05 | -$5.67M 10-Q · filed 2012-08-06 | -$51.76M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2012-03-31 | $10.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | -$18.88M 10-Q · filed 2013-05-09 | $18.88M 10-Q · filed 2012-05-03 | -$76.31M derived: sum of 3 quarters · filed 2013-11-27 | -$75.91M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-12-31 | -$29.17M 10-Q · filed 2013-02-07 | -$86.60M derived: sum of 2 quarters · filed 2013-11-27 | -$86.20M derived: sum of 3 quarters · filed 2013-11-27 | -$69.70M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2011-09-30 | -$57.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | -$57.03M derived: sum of 2 quarters · filed 2013-11-27 | -$40.53M derived: sum of 3 quarters · filed 2013-11-27 | -$30.00M 10-K · filed 2013-11-27 | -$30.05M 10-K · filed 2011-11-23 | |||
| 2011-06-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-06 | $16.90M derived: sum of 2 quarters · filed 2012-08-06 | $27.43M 10-Q · filed 2012-08-06 | -$27.43M 10-Q · filed 2011-08-02 | $6.46M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2011-03-31 | $16.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $27.03M 10-Q · filed 2012-05-03 | -$27.03M 10-Q · filed 2011-05-04 | $6.06M derived: sum of 3 quarters · filed 2012-11-21 | $13.10M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2010-12-31 | $10.53M 10-Q · filed 2012-02-07 | -$10.43M derived: sum of 2 quarters · filed 2012-11-21 | -$3.40M derived: sum of 3 quarters · filed 2012-11-21 | -$15.81M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2010-09-30 | -$20.97M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | -$13.93M derived: sum of 2 quarters · filed 2012-11-21 | -$26.35M derived: sum of 3 quarters · filed 2012-11-21 | -$28.05M 10-K · filed 2012-11-21 | ||||
| 2010-06-30 | $7.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-02 | -$5.38M derived: sum of 2 quarters · filed 2011-08-02 | -$7.09M 10-Q · filed 2011-08-02 | |||||
| 2010-03-31 | -$12.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-04 | -$14.13M 10-Q · filed 2011-05-04 | ||||||
| 2009-12-31 | -$1.71M 10-Q · filed 2011-02-08 | |||||||
| 2009-09-30 | -$60.04M 10-K · filed 2011-11-23 | |||||||
| 2008-09-30 | -$80.09M 10-K · filed 2010-11-24 |
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