BECTON DICKINSON & CO (BDX) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Becton Dickinson & Co quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Becton Dickinson & Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$644M, a 571% decline year-over-year.
  • Becton Dickinson & Co Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$644M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$644M -$548M -571% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-21
Q3 2022 -$96M +$188M +66.2% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-21
Q3 2021 -$284M -$102M -56% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
Q3 2020 -$182M +$395M +68.5% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
Q3 2019 -$577M -$376M -187% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-24
Q3 2018 -$201M -$137M -214% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-25
Q3 2017 -$64M +$377M +85.5% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-27
Q3 2016 -$441M -$203M -85.3% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-21
Q3 2015 -$238M -$179M -303% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-22
Q3 2014 -$59M +$60M +50.4% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-23
Q3 2013 -$119M -$90M -310% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-25
Q3 2012 -$29M -$14M -93.3% Oct 1, 2011 Sep 30, 2012 8-K 2015-03-13
Q3 2011 -$15M +$17.6M +54.1% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
Q3 2010 -$32.6M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.