BIO-RAD LABORATORIES, INC. Increase (Decrease) in Deferred Income Taxes
BIO-RAD LABORATORIES, INC. (BIO) reported Increase (Decrease) in Deferred Income Taxes of $57.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$108.80M.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $166.00M, a 20650.00% increase year-over-year.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$190.20M, a 187.13% decline year-over-year.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $88.40M.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$170.50M, a 127.20% decline from fiscal 2024.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $626.80M, a 94.30% increase from fiscal 2023.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $322.60M, a 74.02% decline from fiscal 2022.
- BIO-RAD LABORATORIES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $1.24B.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$108.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $57.20M 10-Q · filed 2026-08-04 | -$133.00M derived: sum of 3 quarters · filed 2026-08-04 | -$44.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $166.00M 10-Q · filed 2026-04-30 | -$24.20M derived: sum of 2 quarters · filed 2026-04-30 | $64.20M derived: sum of 3 quarters · filed 2026-04-30 | -$5.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$190.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$101.80M derived: sum of 2 quarters · filed 2026-02-13 | -$171.30M derived: sum of 3 quarters · filed 2026-08-04 | -$170.50M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $88.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $18.90M derived: sum of 2 quarters · filed 2026-08-04 | $19.70M 10-Q · filed 2025-10-29 | $238.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$69.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$68.70M 10-Q · filed 2026-08-04 | $149.60M derived: sum of 3 quarters · filed 2026-08-04 | -$17.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $800.00K 10-Q · filed 2026-04-30 | $219.10M derived: sum of 2 quarters · filed 2026-04-30 | $52.50M derived: sum of 3 quarters · filed 2026-04-30 | $711.80M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $218.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $51.70M derived: sum of 2 quarters · filed 2026-02-13 | $711.00M derived: sum of 3 quarters · filed 2026-02-13 | $626.80M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$166.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $492.70M derived: sum of 2 quarters · filed 2025-10-29 | $408.50M 10-Q · filed 2025-10-29 | $333.70M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $659.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $575.10M 10-Q · filed 2025-07-31 | $500.30M derived: sum of 3 quarters · filed 2026-02-13 | $506.10M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$84.20M 10-Q · filed 2025-05-01 | -$159.00M derived: sum of 2 quarters · filed 2026-02-13 | -$153.20M derived: sum of 3 quarters · filed 2026-02-13 | $224.50M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$74.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$69.00M derived: sum of 2 quarters · filed 2026-02-13 | $308.70M derived: sum of 3 quarters · filed 2026-02-13 | $322.60M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $383.50M derived: sum of 2 quarters · filed 2024-10-31 | $397.40M 10-Q · filed 2024-10-31 | $199.90M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $377.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $391.60M 10-Q · filed 2024-08-02 | $194.10M derived: sum of 3 quarters · filed 2025-02-14 | $272.10M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $13.90M 10-Q · filed 2024-05-08 | -$183.60M derived: sum of 2 quarters · filed 2025-02-14 | -$105.60M derived: sum of 3 quarters · filed 2025-02-14 | $227.70M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$197.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$119.50M derived: sum of 2 quarters · filed 2025-02-14 | $213.80M derived: sum of 3 quarters · filed 2025-02-14 | $1.24B 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $411.30M derived: sum of 2 quarters · filed 2023-10-27 | $1.44B 10-Q · filed 2023-10-27 | $1.44B 10-Q · filed 2022-10-28 | $1.93B derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $333.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.36B 10-Q · filed 2023-08-04 | $1.36B 10-Q · filed 2022-07-29 | $1.85B derived: sum of 3 quarters · filed 2024-02-16 | $780.00M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | $1.03B 10-Q · filed 2023-05-05 | $1.03B 10-Q · filed 2022-04-29 | $1.52B derived: sum of 2 quarters · filed 2024-02-16 | $446.70M derived: sum of 3 quarters · filed 2024-02-16 | $217.70M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | $488.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$581.10M derived: sum of 2 quarters · filed 2024-02-16 | -$810.10M derived: sum of 3 quarters · filed 2024-02-16 | -$1.08B 10-K · filed 2024-02-16 | -$1.08B 10-K · filed 2022-02-11 | |||
| 2021-09-30 | -$1.07B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$1.30B derived: sum of 2 quarters · filed 2022-10-28 | -$1.57B 10-Q · filed 2022-10-28 | -$1.76B derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$229.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$503.80M 10-Q · filed 2022-07-29 | -$695.10M derived: sum of 3 quarters · filed 2023-02-17 | -$1.05B derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | -$274.80M 10-Q · filed 2022-04-29 | -$466.10M derived: sum of 2 quarters · filed 2023-02-17 | -$818.80M derived: sum of 3 quarters · filed 2023-02-17 | -$1.08B derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$191.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$544.00M derived: sum of 2 quarters · filed 2023-02-17 | -$809.60M derived: sum of 3 quarters · filed 2023-02-17 | -$981.40M 10-K · filed 2023-02-17 | -$978.90M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | -$352.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$618.30M derived: sum of 2 quarters · filed 2021-10-29 | -$790.10M 10-Q · filed 2021-10-29 | -$929.40M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$265.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$437.40M 10-Q · filed 2021-07-30 | -$576.70M derived: sum of 3 quarters · filed 2022-02-11 | -$491.80M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$171.80M 10-Q · filed 2021-04-30 | -$311.10M derived: sum of 2 quarters · filed 2022-02-11 | -$226.20M derived: sum of 3 quarters · filed 2022-02-11 | -$383.50M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | -$139.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$54.40M derived: sum of 2 quarters · filed 2022-02-11 | -$211.70M derived: sum of 3 quarters · filed 2022-02-11 | -$450.20M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $84.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$72.40M derived: sum of 2 quarters · filed 2020-10-30 | -$310.90M 10-Q · filed 2020-10-30 | -$115.10M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$157.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$395.80M 10-Q · filed 2020-07-31 | -$200.00M derived: sum of 3 quarters · filed 2021-02-16 | -$270.50M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$238.50M 10-Q · filed 2020-05-08 | -$42.70M derived: sum of 2 quarters · filed 2021-02-16 | -$113.20M derived: sum of 3 quarters · filed 2021-02-16 | -$174.90M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $195.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $125.30M derived: sum of 2 quarters · filed 2021-02-16 | $63.60M derived: sum of 3 quarters · filed 2021-02-16 | -$120.90M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$70.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$132.20M derived: sum of 2 quarters · filed 2019-11-01 | -$316.70M 10-Q · filed 2019-11-01 | -$234.50M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$61.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$246.20M 10-Q · filed 2019-08-06 | -$164.00M derived: sum of 3 quarters · filed 2020-03-02 | -$167.30M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$184.50M 10-Q · filed 2019-05-10 | -$102.30M derived: sum of 2 quarters · filed 2020-03-02 | -$105.60M derived: sum of 3 quarters · filed 2020-03-02 | -$102.70M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $82.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $78.90M derived: sum of 2 quarters · filed 2020-03-02 | $81.80M derived: sum of 3 quarters · filed 2020-03-02 | $82.00M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$400.00K derived: sum of 2 quarters · filed 2018-11-05 | -$200.00K 10-Q · filed 2018-11-05 | -$2.29M 10-Q · filed 2017-11-09 | $42.72M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2017-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $3.10M 10-Q · filed 2018-08-09 | $3.06M 10-Q · filed 2017-08-07 | $46.02M derived: sum of 3 quarters · filed 2019-04-01 | $58.56M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2017-03-31 | $200.00K 10-Q · filed 2018-05-10 | $163.00K 10-Q · filed 2017-05-09 | $43.12M derived: sum of 2 quarters · filed 2019-04-01 | $55.66M derived: sum of 3 quarters · filed 2019-04-01 | $54.99M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2016-12-31 | $42.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $55.46M derived: sum of 2 quarters · filed 2019-04-01 | $54.79M derived: sum of 3 quarters · filed 2019-04-01 | $51.40M 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | $12.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $11.87M derived: sum of 2 quarters · filed 2017-11-09 | $8.48M 10-Q · filed 2017-11-09 | $14.83M derived: sum of 4 quarters · filed 2018-04-16 | ||||
| 2016-06-30 | -$666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$4.06M 10-Q · filed 2017-08-07 | $2.29M derived: sum of 3 quarters · filed 2018-04-16 | -$435.00K derived: sum of 4 quarters · filed 2018-04-16 | ||||
| 2016-03-31 | -$3.39M 10-Q · filed 2017-05-09 | $2.96M derived: sum of 2 quarters · filed 2018-04-16 | $231.00K derived: sum of 3 quarters · filed 2018-04-16 | |||||
| 2015-12-31 | $6.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $3.63M derived: sum of 2 quarters · filed 2018-04-16 | $4.00M 10-K · filed 2018-04-16 | -$6.40M 10-K · filed 2016-02-29 | ||||
| 2015-09-30 | -$2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$2.35M 10-Q · filed 2016-11-02 | ||||||
| 2015-06-30 | $375.00K 10-Q · filed 2016-08-05 | |||||||
| 2014-12-31 | $6.30M 10-K · filed 2017-03-01 | -$6.30M 10-K · filed 2015-03-02 | ||||||
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-29 | |||||||
| 2012-12-31 | -$10.30M 10-K · filed 2015-03-02 | |||||||
| 2011-12-31 | -$1.60M 10-K · filed 2014-03-18 | $1.60M 10-K · filed 2012-02-29 | ||||||
| 2010-12-31 | -$6.50M 10-K · filed 2013-03-18 | $6.50M 10-K · filed 2012-02-29 | ||||||
| 2009-12-31 | $11.60M 10-K · filed 2012-02-29 |