Bausch Health Companies Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Bausch Health Companies Inc. (BHC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $53.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- Bausch Health Companies Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $53.00M, a 0.00% change from fiscal 2024.
- Bausch Health Companies Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $53.00M, a 278.57% increase from fiscal 2023.
- Bausch Health Companies Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $14.00M, a 88.98% decline from fiscal 2022.
- Bausch Health Companies Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $127.00M, a 1.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-19 | $62.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-19 | $15.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $127.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $129.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $209.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $58.00M 8-K · filed 2022-05-11 | |
| 2018-12-31 | $11.00M 8-K · filed 2021-05-04 | |
| 2017-12-31 | $18.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $39.00M 8-K · filed 2018-08-10 | $39.30M 10-K · filed 2016-04-29 |
| 2014-12-31 | $51.00M 10-K · filed 2017-03-01 | $50.20M 10-K · filed 2015-02-25 |
| 2013-12-31 | $10.80M 10-K · filed 2016-04-29 | $10.80M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-25 | $1.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | $11.27M 10-K · filed 2014-02-28 | |
| 2009-12-31 | $1.90M 10-K · filed 2012-02-29 |
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