BRISTOL-MYERS SQUIBB COMPANY Deferred Foreign Income Tax Expense (Benefit)
BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Deferred Foreign Income Tax Expense (Benefit) of $142.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- BRISTOL-MYERS SQUIBB COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was $142.00M, a 47.92% increase from fiscal 2024.
- BRISTOL-MYERS SQUIBB COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $96.00M.
- BRISTOL-MYERS SQUIBB COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was -$949.00M, a 728.48% decline from fiscal 2022.
- BRISTOL-MYERS SQUIBB COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was $151.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $142.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $96.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$949.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $151.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$138.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $754.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$811.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $96.00M 10-K · filed 2021-02-10 | $57.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$88.00M 10-K · filed 2020-02-24 | -$53.00M 10-K · filed 2018-02-13 |
| 2016-12-31 | -$103.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $47.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$139.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$101.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$66.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $9.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$16.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$96.00M 10-K · filed 2012-02-17 |
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