Bausch Health Companies Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Bausch Health Companies Inc. (BHC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $363.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $363.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $372.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $368.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $406.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $363.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $372.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $368.00M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $406.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $401.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $417.00M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $405.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $410.00M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $410.00M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $408.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $414.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $409.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $402.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $402.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $384.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $164.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $179.00M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $196.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $217.00M 10-K · filed 2023-02-23 | $271.00M 10-K · filed 2022-02-23 |
| 2021-09-30 | $550.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $542.00M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $431.00M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $414.00M 8-K · filed 2022-05-11 | |
| 2020-09-30 | $363.00M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $342.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $321.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $355.00M 8-K · filed 2021-05-04 | |
| 2019-09-30 | $316.00M 10-Q · filed 2019-11-04 | |
| 2019-06-30 | $334.00M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $306.00M 10-Q · filed 2019-05-06 | |
| 2018-12-31 | $345.00M 10-K · filed 2020-02-19 | |
| 2018-09-30 | $263.00M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $271.00M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $284.00M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $273.00M 10-K · filed 2019-02-20 | |
| 2017-09-30 | $257.00M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $262.00M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $255.00M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $185.00M 8-K · filed 2018-08-10 | |
| 2016-09-30 | $123.00M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $126.00M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $126.00M 10-Q · filed 2016-06-07 | |
| 2015-12-31 | $127.00M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $102.00M 10-Q · filed 2015-10-26 | |
| 2015-06-30 | $102.00M 10-Q · filed 2015-07-28 | |
| 2015-03-31 | $106.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $109.00M 10-K · filed 2016-04-29 | $108.70M 10-K · filed 2015-02-25 |
| 2014-09-30 | $115.70M 10-Q · filed 2014-10-24 | |
| 2014-06-30 | $118.60M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $146.90M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $153.40M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $145.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $92.00M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $93.00M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $88.80M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $77.00M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $70.20M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $68.30M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $67.30M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $74.70M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $73.80M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $75.90M 10-K · filed 2012-02-29 |
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