BRISTOL-MYERS SQUIBB COMPANY Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-30
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-03-31 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-12-31 was $6.00M.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $18.00M.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$16.00M.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$25.00M, a 200.00% decline from fiscal 2022.
- BRISTOL-MYERS SQUIBB COMPANY other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $25.00M, a 37.50% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | ||||||
| 2026-03-31 | $0.00 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | $18.00M 10-K · filed 2026-02-11 | |||||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $6.00M derived: sum of 2 quarters · filed 2026-04-30 | $6.00M derived: sum of 3 quarters · filed 2026-04-30 | -$15.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $6.00M derived: sum of 2 quarters · filed 2026-02-11 | -$15.00M derived: sum of 3 quarters · filed 2026-02-11 | -$16.00M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | -$21.00M derived: sum of 2 quarters · filed 2024-10-31 | -$22.00M 10-Q · filed 2024-10-31 | -$46.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$21.00M 10-Q · filed 2024-07-26 | -$22.00M 10-Q · filed 2024-07-26 | -$46.00M derived: sum of 3 quarters · filed 2026-02-11 | -$45.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-24 | -$25.00M derived: sum of 2 quarters · filed 2026-02-11 | -$24.00M derived: sum of 3 quarters · filed 2026-02-11 | -$26.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$23.00M derived: sum of 2 quarters · filed 2026-02-11 | -$25.00M derived: sum of 3 quarters · filed 2026-02-11 | -$25.00M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 2 quarters · filed 2024-10-31 | -$1.00M 10-Q · filed 2024-10-31 | $13.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | -$2.00M 10-Q · filed 2024-07-26 | -$2.00M 10-Q · filed 2024-07-26 | $12.00M derived: sum of 3 quarters · filed 2025-02-12 | $16.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-25 | $14.00M derived: sum of 2 quarters · filed 2025-02-12 | $18.00M derived: sum of 3 quarters · filed 2025-02-12 | $21.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $18.00M derived: sum of 2 quarters · filed 2025-02-12 | $21.00M derived: sum of 3 quarters · filed 2025-02-12 | $25.00M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | $4.00M 10-Q · filed 2023-10-26 | $7.00M derived: sum of 2 quarters · filed 2023-10-26 | $11.00M 10-Q · filed 2023-10-26 | $49.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-07-27 | $7.00M 10-Q · filed 2023-07-27 | $45.00M derived: sum of 3 quarters · filed 2024-02-13 | $44.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-04-27 | $42.00M derived: sum of 2 quarters · filed 2024-02-13 | $41.00M derived: sum of 3 quarters · filed 2024-02-13 | $39.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $37.00M derived: sum of 2 quarters · filed 2024-02-13 | $35.00M derived: sum of 3 quarters · filed 2024-02-13 | $40.00M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-10-26 | -$3.00M derived: sum of 2 quarters · filed 2022-10-26 | $2.00M 10-Q · filed 2022-10-26 | -$17.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | -$2.00M 10-Q · filed 2022-07-27 | $3.00M 10-Q · filed 2022-07-27 | -$16.00M derived: sum of 3 quarters · filed 2023-02-14 | -$19.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $5.00M 10-Q · filed 2022-04-29 | -$14.00M derived: sum of 2 quarters · filed 2023-02-14 | -$17.00M derived: sum of 3 quarters · filed 2023-02-14 | -$22.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$22.00M derived: sum of 2 quarters · filed 2023-02-14 | -$27.00M derived: sum of 3 quarters · filed 2023-02-14 | -$25.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | -$3.00M 10-Q · filed 2021-10-27 | -$8.00M derived: sum of 2 quarters · filed 2021-10-27 | -$6.00M 10-Q · filed 2021-10-27 | -$4.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-06-30 | -$5.00M 10-Q · filed 2021-07-28 | -$3.00M 10-Q · filed 2021-07-28 | -$1.00M derived: sum of 3 quarters · filed 2022-02-09 | -$28.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-04-29 | $4.00M derived: sum of 2 quarters · filed 2022-02-09 | -$23.00M derived: sum of 3 quarters · filed 2022-02-09 | -$26.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$25.00M derived: sum of 2 quarters · filed 2022-02-09 | -$28.00M derived: sum of 3 quarters · filed 2022-02-09 | -$28.00M 10-K · filed 2022-02-09 | ||||
| 2019-09-30 | -$27.00M 10-Q · filed 2020-11-05 | -$30.00M derived: sum of 2 quarters · filed 2020-11-05 | -$30.00M 10-Q · filed 2020-11-05 | -$48.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | -$3.00M 10-Q · filed 2020-08-06 | -$3.00M 10-Q · filed 2020-08-06 | -$21.00M derived: sum of 3 quarters · filed 2021-02-10 | -$24.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | -$18.00M derived: sum of 2 quarters · filed 2021-02-10 | -$21.00M derived: sum of 3 quarters · filed 2021-02-10 | -$21.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$21.00M derived: sum of 2 quarters · filed 2021-02-10 | -$21.00M derived: sum of 3 quarters · filed 2021-02-10 | $3.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | -$3.00M 10-Q · filed 2019-10-31 | $3.00M 10-Q · filed 2018-10-25 | -$3.00M derived: sum of 2 quarters · filed 2019-10-31 | $21.00M 10-Q · filed 2019-10-31 | -$21.00M 10-Q · filed 2018-10-25 | -$7.00M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-25 | $24.00M 10-Q · filed 2019-07-25 | -$24.00M 10-Q · filed 2018-07-26 | -$4.00M derived: sum of 3 quarters · filed 2020-02-24 | -$2.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | $24.00M 10-Q · filed 2019-04-25 | -$24.00M 10-Q · filed 2018-04-26 | -$4.00M derived: sum of 2 quarters · filed 2020-02-24 | -$2.00M derived: sum of 3 quarters · filed 2020-02-24 | $31.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$26.00M derived: sum of 2 quarters · filed 2020-02-24 | $7.00M derived: sum of 3 quarters · filed 2020-02-24 | -$11.00M 10-K · filed 2020-02-24 | $11.00M 10-K · filed 2018-02-13 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2018-10-25 | $35.00M derived: sum of 2 quarters · filed 2018-10-25 | $17.00M 10-Q · filed 2018-10-25 | -$140.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $33.00M 10-Q · filed 2018-07-26 | $15.00M 10-Q · filed 2018-07-26 | -$142.00M derived: sum of 3 quarters · filed 2019-02-25 | -$168.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | -$18.00M 10-Q · filed 2018-04-26 | -$175.00M derived: sum of 2 quarters · filed 2019-02-25 | -$201.00M derived: sum of 3 quarters · filed 2019-02-25 | -$118.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$157.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$183.00M derived: sum of 2 quarters · filed 2019-02-25 | -$100.00M derived: sum of 3 quarters · filed 2019-02-25 | $3.00M 10-K · filed 2019-02-25 | -$3.00M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | -$26.00M 10-Q · filed 2017-10-26 | $57.00M derived: sum of 2 quarters · filed 2017-10-26 | $160.00M 10-Q · filed 2017-10-26 | $194.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-06-30 | $83.00M 10-Q · filed 2017-07-27 | $186.00M 10-Q · filed 2017-07-27 | $220.00M derived: sum of 3 quarters · filed 2018-02-13 | $316.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-03-31 | $103.00M 10-Q · filed 2017-04-27 | $137.00M derived: sum of 2 quarters · filed 2018-02-13 | $233.00M derived: sum of 3 quarters · filed 2018-02-13 | $88.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2015-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $130.00M derived: sum of 2 quarters · filed 2018-02-13 | -$15.00M derived: sum of 3 quarters · filed 2018-02-13 | $27.00M 10-K · filed 2018-02-13 | ||||
| 2015-09-30 | $96.00M 10-Q · filed 2016-10-27 | -$49.00M derived: sum of 2 quarters · filed 2016-10-27 | -$7.00M 10-Q · filed 2016-10-27 | $118.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$145.00M 10-Q · filed 2016-07-28 | -$103.00M 10-Q · filed 2016-07-28 | $22.00M derived: sum of 3 quarters · filed 2017-02-21 | $258.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $42.00M 10-Q · filed 2016-04-28 | $167.00M derived: sum of 2 quarters · filed 2017-02-21 | $403.00M derived: sum of 3 quarters · filed 2017-02-21 | $416.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $361.00M derived: sum of 2 quarters · filed 2017-02-21 | $374.00M derived: sum of 3 quarters · filed 2017-02-21 | $464.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $236.00M 10-Q · filed 2015-10-27 | $249.00M derived: sum of 2 quarters · filed 2015-10-27 | $339.00M 10-Q · filed 2015-10-27 | $246.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $13.00M 10-Q · filed 2015-07-23 | $103.00M 10-Q · filed 2015-07-23 | $10.00M derived: sum of 3 quarters · filed 2016-02-12 | -$71.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $90.00M 10-Q · filed 2015-04-28 | -$3.00M derived: sum of 2 quarters · filed 2016-02-12 | -$84.00M derived: sum of 3 quarters · filed 2016-02-12 | -$414.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$174.00M derived: sum of 2 quarters · filed 2016-02-12 | -$504.00M derived: sum of 3 quarters · filed 2016-02-12 | -$504.00M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | -$81.00M 10-Q · filed 2014-10-24 | -$411.00M derived: sum of 2 quarters · filed 2014-10-24 | -$411.00M 10-Q · filed 2014-10-24 | |||||
| 2013-06-30 | -$330.00M 10-Q · filed 2014-07-24 | -$330.00M 10-Q · filed 2014-07-24 | ||||||
| 2012-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $126.00M derived: sum of 2 quarters · filed 2015-02-13 | $126.00M derived: sum of 3 quarters · filed 2015-02-13 | $121.00M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $0.00 derived: sum of 2 quarters · filed 2013-10-23 | -$5.00M 10-Q · filed 2013-10-23 | |||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$5.00M 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | -$5.00M 10-Q · filed 2013-04-25 | |||||||
| 2011-12-31 | $421.00M 10-K · filed 2014-02-14 | |||||||
| 2010-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $62.00M derived: sum of 2 quarters · filed 2013-02-15 | $66.00M derived: sum of 3 quarters · filed 2013-02-15 | $66.00M 10-K · filed 2013-02-15 | ||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $4.00M derived: sum of 2 quarters · filed 2011-10-27 | $4.00M 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | $4.00M 10-Q · filed 2011-07-28 | $4.00M 10-Q · filed 2011-07-28 | ||||||
| 2009-12-31 | $41.00M 10-K · filed 2012-02-17 | |||||||
| 2008-12-31 | $697.00M 10-K · filed 2011-02-18 |
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