BRISTOL-MYERS SQUIBB COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BRISTOL-MYERS SQUIBB COMPANY (BMY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $629.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $629.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $529.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $349.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $329.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $629.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $529.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $349.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $329.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $304.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $325.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $263.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $121.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $143.00M 10-K · filed 2019-02-25 |
| 2016-12-31 | $114.00M 10-K · filed 2018-02-13 |
| 2015-12-31 | $324.00M 10-K · filed 2017-02-21 |
| 2014-12-31 | $337.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $377.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $346.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $344.00M 10-K · filed 2013-02-15 |
| 2010-12-31 | $337.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $324.00M 10-K · filed 2011-02-18 |
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