Edwards Lifesciences Corporation Increase (Decrease) in Deferred Income Taxes
Edwards Lifesciences Corporation (EW) reported Increase (Decrease) in Deferred Income Taxes of -$190.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$181.30M, a 967.46% decline year-over-year.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$9.40M, a 138.68% decline year-over-year.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $54.40M, a 44.77% decline year-over-year.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $18.00M, a 85.37% decline year-over-year.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for fiscal 2025 was $117.60M, a 63.64% decline from fiscal 2024.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for fiscal 2024 was $323.40M, a 18.85% increase from fiscal 2023.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $272.10M, a 6.92% increase from fiscal 2022.
- Edwards Lifesciences Corporation increase (decrease) in deferred income taxes for fiscal 2022 was $254.50M, a 514.73% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$181.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$190.70M 10-Q · filed 2026-08-04 | -$136.30M derived: sum of 3 quarters · filed 2026-08-04 | -$118.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$9.40M 10-Q · filed 2026-05-06 | $45.00M derived: sum of 2 quarters · filed 2026-05-06 | $63.00M derived: sum of 3 quarters · filed 2026-05-06 | $83.90M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $54.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $72.40M derived: sum of 2 quarters · filed 2026-02-25 | $93.30M derived: sum of 3 quarters · filed 2026-08-04 | $117.60M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $38.90M derived: sum of 2 quarters · filed 2026-08-04 | $63.20M 10-Q · filed 2025-11-05 | $161.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $20.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $45.20M 10-Q · filed 2026-08-04 | $143.70M derived: sum of 3 quarters · filed 2026-08-04 | $266.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $24.30M 10-Q · filed 2026-05-06 | $122.80M derived: sum of 2 quarters · filed 2026-05-06 | $245.80M derived: sum of 3 quarters · filed 2026-05-06 | $311.90M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $98.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $221.50M derived: sum of 2 quarters · filed 2026-02-25 | $287.60M derived: sum of 3 quarters · filed 2026-02-25 | $323.40M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $189.10M derived: sum of 2 quarters · filed 2025-11-05 | $224.90M 10-Q · filed 2025-11-05 | $316.30M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $66.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $101.90M 10-Q · filed 2025-08-06 | $193.30M derived: sum of 3 quarters · filed 2026-02-25 | $239.30M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $35.80M 10-Q · filed 2025-05-06 | $127.20M derived: sum of 2 quarters · filed 2026-02-25 | $173.20M derived: sum of 3 quarters · filed 2026-02-25 | $256.10M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $91.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $137.40M derived: sum of 2 quarters · filed 2026-02-25 | $220.30M derived: sum of 3 quarters · filed 2026-02-25 | $272.10M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $128.90M derived: sum of 2 quarters · filed 2024-11-06 | $180.70M 10-Q · filed 2024-11-06 | $286.50M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $82.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $134.70M 10-Q · filed 2024-07-31 | $240.50M derived: sum of 3 quarters · filed 2025-02-28 | $286.80M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $51.80M 10-Q · filed 2024-04-29 | $157.60M derived: sum of 2 quarters · filed 2025-02-28 | $203.90M derived: sum of 3 quarters · filed 2025-02-28 | $263.70M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $105.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $152.10M derived: sum of 2 quarters · filed 2025-02-28 | $211.90M derived: sum of 3 quarters · filed 2025-02-28 | $254.50M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $46.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $106.10M derived: sum of 2 quarters · filed 2023-10-27 | $148.70M 10-Q · filed 2023-10-27 | $210.20M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | $59.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $102.40M 10-Q · filed 2023-07-28 | $163.90M derived: sum of 3 quarters · filed 2024-02-12 | $160.00M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | $42.60M 10-Q · filed 2023-04-28 | $104.10M derived: sum of 2 quarters · filed 2024-02-12 | $100.20M derived: sum of 3 quarters · filed 2024-02-12 | $94.80M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | $61.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $57.60M derived: sum of 2 quarters · filed 2024-02-12 | $52.20M derived: sum of 3 quarters · filed 2024-02-12 | $41.40M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$9.30M derived: sum of 2 quarters · filed 2022-10-28 | -$20.10M 10-Q · filed 2022-10-28 | -$8.50M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$16.20M 10-Q · filed 2022-07-29 | -$4.60M derived: sum of 3 quarters · filed 2023-02-13 | -$6.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | -$10.80M 10-Q · filed 2022-04-28 | $800.00K derived: sum of 2 quarters · filed 2023-02-13 | -$600.00K derived: sum of 3 quarters · filed 2023-02-13 | $42.20M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $10.20M derived: sum of 2 quarters · filed 2023-02-13 | $53.00M derived: sum of 3 quarters · filed 2023-02-13 | $49.40M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $41.40M derived: sum of 2 quarters · filed 2021-10-29 | $37.80M 10-Q · filed 2021-10-29 | $35.20M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | $42.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $39.20M 10-Q · filed 2021-07-30 | $36.60M derived: sum of 3 quarters · filed 2022-02-14 | $40.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | -$3.60M 10-Q · filed 2021-04-28 | -$6.20M derived: sum of 2 quarters · filed 2022-02-14 | -$2.80M derived: sum of 3 quarters · filed 2022-02-14 | -$9.90M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $800.00K derived: sum of 2 quarters · filed 2022-02-14 | -$6.30M derived: sum of 3 quarters · filed 2022-02-14 | -$12.10M 10-K · filed 2022-02-14 | ||||
| 2019-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$3.70M derived: sum of 2 quarters · filed 2020-10-26 | -$9.50M 10-Q · filed 2020-10-26 | $47.60M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | -$12.90M 10-Q · filed 2020-07-27 | $44.20M derived: sum of 3 quarters · filed 2021-02-12 | $33.30M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$5.80M 10-Q · filed 2020-04-28 | $51.30M derived: sum of 2 quarters · filed 2021-02-12 | $40.40M derived: sum of 3 quarters · filed 2021-02-12 | $6.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $57.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $46.20M derived: sum of 2 quarters · filed 2021-02-12 | $11.80M derived: sum of 3 quarters · filed 2021-02-12 | $27.30M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$45.30M derived: sum of 2 quarters · filed 2019-10-25 | -$29.80M 10-Q · filed 2019-10-25 | -$3.50M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$34.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$18.90M 10-Q · filed 2019-07-26 | $7.40M derived: sum of 3 quarters · filed 2020-02-14 | $7.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $15.50M 10-Q · filed 2019-04-26 | -$31.10M 10-Q · filed 2018-04-27 | $41.80M derived: sum of 2 quarters · filed 2020-02-14 | $41.40M derived: sum of 3 quarters · filed 2020-02-14 | $34.30M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $25.90M derived: sum of 2 quarters · filed 2020-02-14 | $18.80M derived: sum of 3 quarters · filed 2020-02-14 | -$17.80M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$7.50M derived: sum of 2 quarters · filed 2018-10-26 | -$44.10M 10-Q · filed 2018-10-26 | -$9.30M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$43.70M 10-Q · filed 2018-07-27 | -$8.90M derived: sum of 3 quarters · filed 2019-02-15 | -$6.10M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$36.60M 10-Q · filed 2018-04-27 | -$1.80M derived: sum of 2 quarters · filed 2019-02-15 | $1.00M derived: sum of 3 quarters · filed 2019-02-15 | $1.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $34.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $37.60M derived: sum of 2 quarters · filed 2019-02-15 | $37.60M derived: sum of 3 quarters · filed 2019-02-15 | $37.40M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $2.80M derived: sum of 2 quarters · filed 2017-10-27 | $2.60M 10-Q · filed 2017-10-27 | $96.50M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$200.00K 10-Q · filed 2017-07-28 | $93.70M derived: sum of 3 quarters · filed 2018-02-16 | $97.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$200.00K 10-Q · filed 2017-04-28 | $93.70M derived: sum of 2 quarters · filed 2018-02-16 | $97.00M derived: sum of 3 quarters · filed 2018-02-16 | $98.90M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $93.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $97.20M derived: sum of 2 quarters · filed 2018-02-16 | $99.10M derived: sum of 3 quarters · filed 2018-02-16 | $95.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $5.20M derived: sum of 2 quarters · filed 2016-10-28 | $1.10M 10-Q · filed 2016-10-28 | $68.40M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$2.20M 10-Q · filed 2016-07-29 | $65.10M derived: sum of 3 quarters · filed 2017-02-17 | $69.40M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | -$4.10M 10-Q · filed 2016-04-29 | $63.20M derived: sum of 2 quarters · filed 2017-02-17 | $67.50M derived: sum of 3 quarters · filed 2017-02-17 | $69.40M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $67.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $71.60M derived: sum of 2 quarters · filed 2017-02-17 | $73.50M derived: sum of 3 quarters · filed 2017-02-17 | $71.10M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $6.20M derived: sum of 2 quarters · filed 2015-10-29 | $3.80M 10-Q · filed 2015-10-29 | -$2.20M 10-Q · filed 2014-10-31 | $17.60M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$500.00K 10-Q · filed 2015-07-29 | -$2.00M 10-Q · filed 2014-08-04 | $13.30M derived: sum of 3 quarters · filed 2016-02-19 | $12.60M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$2.40M 10-Q · filed 2015-04-29 | -$700.00K 10-Q · filed 2014-05-02 | $11.40M derived: sum of 2 quarters · filed 2016-02-19 | $10.70M derived: sum of 3 quarters · filed 2016-02-19 | $10.20M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $13.10M derived: sum of 2 quarters · filed 2016-02-19 | $12.60M derived: sum of 3 quarters · filed 2016-02-19 | $12.40M 10-K · filed 2016-02-19 | -$100.00K 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$1.20M derived: sum of 2 quarters · filed 2014-10-31 | -$1.40M 10-Q · filed 2014-10-31 | $26.10M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$700.00K 10-Q · filed 2014-08-04 | $26.80M derived: sum of 3 quarters · filed 2015-02-20 | $27.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-02 | $27.30M derived: sum of 2 quarters · filed 2015-02-20 | $27.50M derived: sum of 3 quarters · filed 2015-02-20 | $27.90M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $27.70M derived: sum of 2 quarters · filed 2015-02-20 | $28.10M derived: sum of 3 quarters · filed 2015-02-20 | $26.40M 10-K · filed 2015-02-20 | -$8.10M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $600.00K derived: sum of 2 quarters · filed 2013-11-07 | -$1.10M 10-Q · filed 2013-11-07 | $1.70M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$1.30M 10-Q · filed 2013-08-06 | $1.50M derived: sum of 3 quarters · filed 2014-02-28 | $1.10M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$1.70M 10-Q · filed 2013-05-06 | $1.10M derived: sum of 2 quarters · filed 2014-02-28 | $700.00K derived: sum of 3 quarters · filed 2014-02-28 | $400.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.40M derived: sum of 2 quarters · filed 2014-02-28 | $2.10M derived: sum of 3 quarters · filed 2014-02-28 | $600.00K 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$700.00K derived: sum of 2 quarters · filed 2012-11-07 | -$2.20M 10-Q · filed 2012-11-07 | $2.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$1.80M 10-Q · filed 2012-08-07 | $2.60M derived: sum of 3 quarters · filed 2013-02-28 | $5.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$1.50M 10-Q · filed 2012-05-09 | $2.90M derived: sum of 2 quarters · filed 2013-02-28 | $5.50M derived: sum of 3 quarters · filed 2013-02-28 | $12.40M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $7.00M derived: sum of 2 quarters · filed 2013-02-28 | $13.90M derived: sum of 3 quarters · filed 2013-02-28 | $11.20M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $9.50M derived: sum of 2 quarters · filed 2011-11-08 | $6.80M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $4.20M 10-Q · filed 2011-08-08 | ||||||
| 2010-03-31 | -$2.70M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | $10.00M 10-K · filed 2012-02-27 | |||||||
| 2008-12-31 | $27.80M 10-K · filed 2011-02-28 |
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