BECTON, DICKINSON AND COMPANY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BECTON, DICKINSON AND COMPANY (BDX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $40.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-25
- BECTON, DICKINSON AND COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $40.00M, a 81.82% increase from fiscal 2024.
- BECTON, DICKINSON AND COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $22.00M, a 0.00% change from fiscal 2023.
- BECTON, DICKINSON AND COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $22.00M, a 45.00% decline from fiscal 2022.
- BECTON, DICKINSON AND COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $40.00M, a 73.91% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $40.00M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $22.00M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $22.00M 10-K · filed 2025-11-25 | |
| 2022-09-30 | $40.00M 10-K · filed 2024-11-27 | |
| 2021-09-30 | $23.00M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $35.00M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $11.00M 10-K · filed 2021-11-24 | |
| 2018-09-30 | $43.00M 10-K · filed 2020-11-25 | |
| 2017-09-30 | $41.00M 10-K · filed 2019-11-27 | |
| 2016-09-30 | $81.00M 10-K · filed 2018-11-21 | $73.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $62.00M 10-K · filed 2017-11-22 | $58.00M 10-K · filed 2015-11-25 |
| 2014-09-30 | $51.00M 10-K · filed 2016-11-23 | |
| 2013-09-30 | $80.00M 10-K · filed 2015-11-25 | $64.00M 10-K · filed 2013-11-27 |
| 2012-09-30 | $37.00M 8-K · filed 2015-03-13 | $36.72M 10-K · filed 2012-11-21 |
| 2011-09-30 | $38.00M 10-K · filed 2013-11-27 | $37.79M 10-K · filed 2011-11-23 |
| 2010-09-30 | $27.66M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $8.90M 10-K · filed 2011-11-23 | |
| 2008-09-30 | $5.41M 10-K · filed 2010-11-24 |
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