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BRISTOL-MYERS SQUIBB COMPANY (BMY) Deferred Income Tax Expense (Benefit)

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BRISTOL-MYERS SQUIBB COMPANY Deferred Income Tax Expense (Benefit)

BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Deferred Income Tax Expense (Benefit) of -$34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30

  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$195.00M.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $161.00M, a 27.80% decline year-over-year.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$392.00M.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$359.00M.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$965.00M.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$2.09B.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$3.29B.
  • BRISTOL-MYERS SQUIBB COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$2.74B.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$195.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
-$34.00M
10-Q · filed 2026-07-30
-$426.00M
derived: sum of 3 quarters · filed 2026-07-30
-$785.00M
derived: sum of 4 quarters · filed 2026-07-30
2026-03-31$161.00M
10-Q · filed 2026-04-30
-$231.00M
derived: sum of 2 quarters · filed 2026-04-30
-$590.00M
derived: sum of 3 quarters · filed 2026-04-30
-$1.03B
derived: sum of 4 quarters · filed 2026-07-30
2025-12-31-$392.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
-$751.00M
derived: sum of 2 quarters · filed 2026-02-11
-$1.19B
derived: sum of 3 quarters · filed 2026-07-30
-$965.00M
10-K · filed 2026-02-11
2025-09-30-$359.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$796.00M
derived: sum of 2 quarters · filed 2026-07-30
-$573.00M
10-Q · filed 2025-10-30
-$1.36B
derived: sum of 4 quarters · filed 2026-07-30
2025-06-30-$437.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
-$214.00M
10-Q · filed 2026-07-30
-$1.00B
derived: sum of 3 quarters · filed 2026-07-30
-$1.26B
derived: sum of 4 quarters · filed 2026-07-30
2025-03-31$223.00M
10-Q · filed 2026-04-30
-$568.00M
derived: sum of 2 quarters · filed 2026-04-30
-$824.00M
derived: sum of 3 quarters · filed 2026-04-30
-$1.16B
derived: sum of 4 quarters · filed 2026-04-30
2024-12-31-$791.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
-$1.05B
derived: sum of 2 quarters · filed 2026-02-11
-$1.38B
derived: sum of 3 quarters · filed 2026-02-11
-$2.09B
10-K · filed 2026-02-11
2024-09-30-$256.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$587.00M
derived: sum of 2 quarters · filed 2025-10-30
-$1.30B
10-Q · filed 2025-10-30
-$2.63B
derived: sum of 4 quarters · filed 2026-02-11
2024-06-30-$331.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
-$1.04B
10-Q · filed 2025-07-31
-$2.37B
derived: sum of 3 quarters · filed 2026-02-11
-$2.70B
derived: sum of 4 quarters · filed 2026-02-11
2024-03-31-$711.00M
10-Q · filed 2025-04-24
-$2.04B
derived: sum of 2 quarters · filed 2026-02-11
-$2.37B
derived: sum of 3 quarters · filed 2026-02-11
-$3.45B
derived: sum of 4 quarters · filed 2026-02-11
2023-12-31-$1.33B
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
-$1.65B
derived: sum of 2 quarters · filed 2026-02-11
-$2.74B
derived: sum of 3 quarters · filed 2026-02-11
-$3.29B
10-K · filed 2026-02-11
2023-09-30-$327.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$1.41B
derived: sum of 2 quarters · filed 2024-10-31
-$1.96B
10-Q · filed 2024-10-31
-$2.58B
derived: sum of 4 quarters · filed 2025-02-12
2023-06-30-$1.09B
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26
-$1.63B
10-Q · filed 2024-07-26
-$2.26B
derived: sum of 3 quarters · filed 2025-02-12
-$2.90B
derived: sum of 4 quarters · filed 2025-02-12
2023-03-31-$548.00M
10-Q · filed 2024-04-25
-$1.17B
derived: sum of 2 quarters · filed 2025-02-12
-$1.82B
derived: sum of 3 quarters · filed 2025-02-12
-$2.60B
derived: sum of 4 quarters · filed 2025-02-12
2022-12-31-$624.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12
-$1.27B
derived: sum of 2 quarters · filed 2025-02-12
-$2.05B
derived: sum of 3 quarters · filed 2025-02-12
-$2.74B
10-K · filed 2025-02-12
2022-09-30-$645.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
-$1.43B
derived: sum of 2 quarters · filed 2023-10-26
-$2.11B
10-Q · filed 2023-10-26
-$3.38B
derived: sum of 4 quarters · filed 2024-02-13
2022-06-30-$782.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
-$1.47B
10-Q · filed 2023-07-27
-$2.73B
derived: sum of 3 quarters · filed 2024-02-13
-$2.77B
derived: sum of 4 quarters · filed 2024-02-13
2022-03-31-$687.00M
10-Q · filed 2023-04-27
-$1.95B
derived: sum of 2 quarters · filed 2024-02-13
-$1.99B
derived: sum of 3 quarters · filed 2024-02-13
-$2.15B
derived: sum of 4 quarters · filed 2024-02-13
2021-12-31-$1.27B
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13
-$1.30B
derived: sum of 2 quarters · filed 2024-02-13
-$1.46B
derived: sum of 3 quarters · filed 2024-02-13
-$1.39B
10-K · filed 2024-02-13
2021-09-30-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
-$195.00M
derived: sum of 2 quarters · filed 2022-10-26
-$127.00M
10-Q · filed 2022-10-26
-$563.00M
derived: sum of 4 quarters · filed 2023-02-14
2021-06-30-$163.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
-$95.00M
10-Q · filed 2022-07-27
-$531.00M
derived: sum of 3 quarters · filed 2023-02-14
-$477.00M
derived: sum of 4 quarters · filed 2023-02-14
2021-03-31$68.00M
10-Q · filed 2022-04-29
-$368.00M
derived: sum of 2 quarters · filed 2023-02-14
-$314.00M
derived: sum of 3 quarters · filed 2023-02-14
$1.10B
derived: sum of 4 quarters · filed 2023-02-14
2020-12-31-$436.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14
-$382.00M
derived: sum of 2 quarters · filed 2023-02-14
$1.04B
derived: sum of 3 quarters · filed 2023-02-14
$983.00M
10-K · filed 2023-02-14
2020-09-30$54.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27
$1.47B
derived: sum of 2 quarters · filed 2021-10-27
$1.42B
10-Q · filed 2021-10-27
$1.03B
derived: sum of 4 quarters · filed 2022-02-09
2020-06-30$1.42B
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28
$1.36B
10-Q · filed 2021-07-28
$977.00M
derived: sum of 3 quarters · filed 2022-02-09
$554.00M
derived: sum of 4 quarters · filed 2022-02-09
2020-03-31-$53.00M
10-Q · filed 2021-04-29
-$441.00M
derived: sum of 2 quarters · filed 2022-02-09
-$864.00M
derived: sum of 3 quarters · filed 2022-02-09
-$1.05B
derived: sum of 4 quarters · filed 2022-02-09
2019-12-31-$388.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09
-$811.00M
derived: sum of 2 quarters · filed 2022-02-09
-$1.00B
derived: sum of 3 quarters · filed 2022-02-09
-$924.00M
10-K · filed 2022-02-09
2019-09-30-$423.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$614.00M
derived: sum of 2 quarters · filed 2020-11-05
-$536.00M
10-Q · filed 2020-11-05
-$587.00M
10-Q · filed 2019-10-31
-$330.00M
derived: sum of 4 quarters · filed 2021-02-10
2019-06-30-$191.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$113.00M
10-Q · filed 2020-08-06
-$87.00M
10-Q · filed 2019-07-25
$93.00M
derived: sum of 3 quarters · filed 2021-02-10
-$31.00M
derived: sum of 4 quarters · filed 2021-02-10
2019-03-31$78.00M
10-Q · filed 2020-05-07
$2.00M
10-Q · filed 2019-04-25
$284.00M
derived: sum of 2 quarters · filed 2021-02-10
$160.00M
derived: sum of 3 quarters · filed 2021-02-10
-$37.00M
derived: sum of 4 quarters · filed 2021-02-10
2018-12-31$206.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10
$82.00M
derived: sum of 2 quarters · filed 2021-02-10
-$115.00M
derived: sum of 3 quarters · filed 2021-02-10
$45.00M
10-K · filed 2021-02-10
$86.00M
10-K · filed 2019-02-25
2018-09-30-$124.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
-$321.00M
derived: sum of 2 quarters · filed 2019-10-31
-$161.00M
10-Q · filed 2019-10-31
$9.00M
derived: sum of 4 quarters · filed 2020-02-24
2018-06-30-$197.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
-$37.00M
10-Q · filed 2019-07-25
$133.00M
derived: sum of 3 quarters · filed 2020-02-24
$395.00M
derived: sum of 4 quarters · filed 2020-02-24
2018-03-31$160.00M
10-Q · filed 2019-04-25
$330.00M
derived: sum of 2 quarters · filed 2020-02-24
$592.00M
derived: sum of 3 quarters · filed 2020-02-24
$683.00M
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31$170.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
$432.00M
derived: sum of 2 quarters · filed 2020-02-24
$523.00M
derived: sum of 3 quarters · filed 2020-02-24
$453.00M
10-K · filed 2020-02-24
$1.01B
10-K · filed 2018-02-13
2017-09-30$262.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
$353.00M
derived: sum of 2 quarters · filed 2018-10-25
$283.00M
10-Q · filed 2018-10-25
$579.00M
derived: sum of 4 quarters · filed 2019-02-25
2017-06-30$91.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$21.00M
10-Q · filed 2018-07-26
$317.00M
derived: sum of 3 quarters · filed 2019-02-25
$134.00M
derived: sum of 4 quarters · filed 2019-02-25
2017-03-31-$70.00M
10-Q · filed 2018-04-26
$226.00M
derived: sum of 2 quarters · filed 2019-02-25
$43.00M
derived: sum of 3 quarters · filed 2019-02-25
-$28.00M
derived: sum of 4 quarters · filed 2019-02-25
2016-12-31$296.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25
$113.00M
derived: sum of 2 quarters · filed 2019-02-25
$42.00M
derived: sum of 3 quarters · filed 2019-02-25
-$204.00M
10-K · filed 2019-02-25
2016-09-30-$183.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$254.00M
derived: sum of 2 quarters · filed 2017-10-26
-$500.00M
10-Q · filed 2017-10-26
-$898.00M
derived: sum of 4 quarters · filed 2018-02-13
2016-06-30-$71.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
-$317.00M
10-Q · filed 2017-07-27
-$715.00M
derived: sum of 3 quarters · filed 2018-02-13
-$605.00M
derived: sum of 4 quarters · filed 2018-02-13
2016-03-31-$246.00M
10-Q · filed 2017-04-27
-$644.00M
derived: sum of 2 quarters · filed 2018-02-13
-$534.00M
derived: sum of 3 quarters · filed 2018-02-13
-$586.00M
derived: sum of 4 quarters · filed 2018-02-13
2015-12-31-$398.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13
-$288.00M
derived: sum of 2 quarters · filed 2018-02-13
-$340.00M
derived: sum of 3 quarters · filed 2018-02-13
-$347.00M
10-K · filed 2018-02-13
2015-09-30$110.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
$58.00M
derived: sum of 2 quarters · filed 2016-10-27
$51.00M
10-Q · filed 2016-10-27
-$434.00M
derived: sum of 4 quarters · filed 2017-02-21
2015-06-30-$52.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
-$59.00M
10-Q · filed 2016-07-28
-$544.00M
derived: sum of 3 quarters · filed 2017-02-21
-$637.00M
derived: sum of 4 quarters · filed 2017-02-21
2015-03-31-$7.00M
10-Q · filed 2016-04-28
-$492.00M
derived: sum of 2 quarters · filed 2017-02-21
-$585.00M
derived: sum of 3 quarters · filed 2017-02-21
-$659.00M
derived: sum of 4 quarters · filed 2017-02-21
2014-12-31-$485.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21
-$578.00M
derived: sum of 2 quarters · filed 2017-02-21
-$652.00M
derived: sum of 3 quarters · filed 2017-02-21
-$542.00M
10-K · filed 2017-02-21
2014-09-30-$93.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27
-$167.00M
derived: sum of 2 quarters · filed 2015-10-27
-$57.00M
10-Q · filed 2015-10-27
-$139.00M
derived: sum of 4 quarters · filed 2016-02-12
2014-06-30-$74.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23
$36.00M
10-Q · filed 2015-07-23
-$46.00M
derived: sum of 3 quarters · filed 2016-02-12
-$120.00M
derived: sum of 4 quarters · filed 2016-02-12
2014-03-31$110.00M
10-Q · filed 2015-04-28
$28.00M
derived: sum of 2 quarters · filed 2016-02-12
-$46.00M
derived: sum of 3 quarters · filed 2016-02-12
-$199.00M
derived: sum of 4 quarters · filed 2016-02-12
2013-12-31-$82.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12
-$156.00M
derived: sum of 2 quarters · filed 2016-02-12
-$309.00M
derived: sum of 3 quarters · filed 2016-02-12
-$491.00M
10-K · filed 2016-02-12
2013-09-30-$74.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24
-$227.00M
derived: sum of 2 quarters · filed 2014-10-24
-$409.00M
10-Q · filed 2014-10-24
-$902.00M
derived: sum of 4 quarters · filed 2015-02-13
2013-06-30-$153.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24
-$335.00M
10-Q · filed 2014-07-24
-$828.00M
derived: sum of 3 quarters · filed 2015-02-13
-$1.65B
derived: sum of 4 quarters · filed 2015-02-13
2013-03-31-$182.00M
10-Q · filed 2014-04-29
-$675.00M
derived: sum of 2 quarters · filed 2015-02-13
-$1.49B
derived: sum of 3 quarters · filed 2015-02-13
-$1.62B
derived: sum of 4 quarters · filed 2015-02-13
2012-12-31-$493.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13
-$1.31B
derived: sum of 2 quarters · filed 2015-02-13
-$1.43B
derived: sum of 3 quarters · filed 2015-02-13
-$1.23B
10-K · filed 2015-02-13
2012-09-30-$817.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23
-$941.00M
derived: sum of 2 quarters · filed 2013-10-23
-$737.00M
10-Q · filed 2013-10-23
-$595.00M
derived: sum of 4 quarters · filed 2014-02-14
2012-06-30-$124.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
$80.00M
10-Q · filed 2013-07-25
$222.00M
derived: sum of 3 quarters · filed 2014-02-14
$252.00M
derived: sum of 4 quarters · filed 2014-02-14
2012-03-31$204.00M
10-Q · filed 2013-04-25
$346.00M
derived: sum of 2 quarters · filed 2014-02-14
$376.00M
derived: sum of 3 quarters · filed 2014-02-14
$442.00M
derived: sum of 4 quarters · filed 2014-02-14
2011-12-31$142.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14
$172.00M
derived: sum of 2 quarters · filed 2014-02-14
$238.00M
derived: sum of 3 quarters · filed 2014-02-14
$415.00M
10-K · filed 2014-02-14
2011-09-30$30.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
$96.00M
derived: sum of 2 quarters · filed 2012-10-24
$273.00M
10-Q · filed 2012-10-24
$595.00M
derived: sum of 4 quarters · filed 2013-02-15
2011-06-30$66.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25
$243.00M
10-Q · filed 2012-07-25
$565.00M
derived: sum of 3 quarters · filed 2013-02-15
$568.00M
derived: sum of 4 quarters · filed 2013-02-15
2011-03-31$177.00M
10-Q · filed 2012-04-26
$499.00M
derived: sum of 2 quarters · filed 2013-02-15
$502.00M
derived: sum of 3 quarters · filed 2013-02-15
$509.00M
derived: sum of 4 quarters · filed 2013-02-15
2010-12-31$322.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15
$325.00M
derived: sum of 2 quarters · filed 2013-02-15
$332.00M
derived: sum of 3 quarters · filed 2013-02-15
$422.00M
10-K · filed 2013-02-15
2010-09-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27
$10.00M
derived: sum of 2 quarters · filed 2011-10-27
$100.00M
10-Q · filed 2011-10-27
$84.00M
derived: sum of 4 quarters · filed 2011-10-27
2010-06-30$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28
$97.00M
10-Q · filed 2011-07-28
$81.00M
derived: sum of 3 quarters · filed 2011-07-28
$148.00M
derived: sum of 4 quarters · filed 2011-07-28
2010-03-31$90.00M
10-Q · filed 2011-04-28
$74.00M
derived: sum of 2 quarters · filed 2011-04-28
$141.00M
derived: sum of 3 quarters · filed 2011-04-28
$226.00M
derived: sum of 4 quarters · filed 2011-04-28
2009-12-31-$16.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18
$51.00M
derived: sum of 2 quarters · filed 2011-02-18
$136.00M
derived: sum of 3 quarters · filed 2011-02-18
$163.00M
10-K · filed 2011-02-18
2009-09-30$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26
$152.00M
derived: sum of 2 quarters · filed 2010-10-26
$179.00M
10-Q · filed 2010-10-26
-$20.00M
derived: sum of 4 quarters · filed 2011-02-18
2009-06-30$85.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-22
$112.00M
10-Q · filed 2010-07-22
-$87.00M
derived: sum of 3 quarters · filed 2011-02-18
$1.27B
derived: sum of 4 quarters · filed 2011-02-18
2009-03-31$27.00M
10-Q · filed 2010-04-29
-$172.00M
derived: sum of 2 quarters · filed 2011-02-18
$1.18B
derived: sum of 3 quarters · filed 2011-02-18
2008-12-31-$199.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18
$1.15B
derived: sum of 2 quarters · filed 2011-02-18
$1.43B
10-K · filed 2011-02-18
2008-09-30$1.35B
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-22
$1.63B
10-Q · filed 2009-10-22
2008-06-30$276.00M
10-Q · filed 2009-07-23
2007-12-31-$416.00M
10-K · filed 2010-02-19

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