BRISTOL-MYERS SQUIBB COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
BRISTOL-MYERS SQUIBB COMPANY (BMY) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $644.00 million for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2026-02-11
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2024-12-31 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2024-06-30 was $644.00M.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-12-31 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-09-30 was $0.00.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $644.00M, a 623.60% increase from fiscal 2023.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $89.00M, a 82.95% decline from fiscal 2022.
- BRISTOL-MYERS SQUIBB COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $522.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | $644.00M 10-Q · filed 2025-07-31 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $644.00M 10-K · filed 2026-02-11 | |||
| 2024-09-30 | $644.00M 10-Q · filed 2024-10-31 | ||||
| 2024-06-30 | $644.00M 10-Q · filed 2024-07-26 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $0.00 derived: sum of 2 quarters · filed 2026-02-11 | $0.00 derived: sum of 3 quarters · filed 2026-02-11 | $89.00M 10-K · filed 2026-02-11 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $89.00M 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $89.00M 10-Q · filed 2024-07-26 | |||
| 2023-03-31 | $89.00M 10-Q · filed 2023-04-27 | ||||
| 2022-12-31 | $522.00M 10-K · filed 2025-02-12 | $89.00M 10-K · filed 2024-02-13 |
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