BRISTOL-MYERS SQUIBB COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $228.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-11
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation gilti amount for fiscal 2025 was $228.00M, a 54.49% decline from fiscal 2024.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation gilti amount for fiscal 2024 was $501.00M, a 124.66% increase from fiscal 2023.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation gilti amount for fiscal 2023 was $223.00M, a 64.83% decline from fiscal 2022.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation gilti amount for fiscal 2022 was $634.00M, a 1.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $228.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $501.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $223.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $634.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $645.00M 10-K · filed 2024-02-13 |
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