Deferred Income Taxes and Tax Credits of BECTON DICKINSON & CO from 30 Sep 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) and income tax credits.
- Summary
-
BECTON DICKINSON & CO quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 30 Sep 2018 to 31 Dec 2025.
- BECTON DICKINSON & CO Deferred Income Taxes and Tax Credits for the quarter ending 31 Dec 2025 was $29,000,000.
- BECTON DICKINSON & CO annual Deferred Income Taxes and Tax Credits for 2025 was $474,000,000, a 125% decline from 2024.
- BECTON DICKINSON & CO annual Deferred Income Taxes and Tax Credits for 2024 was $211,000,000, a 66% increase from 2023.
- BECTON DICKINSON & CO annual Deferred Income Taxes and Tax Credits for 2023 was $622,000,000, a 418% decline from 2022.
- Source SEC data
- View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
Deferred Income Taxes and Tax Credits, YoY Annual Change (%)
BECTON DICKINSON & CO Quarterly Deferred Income Taxes and Tax Credits (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $29,000,000 | +$180,000,000 | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q1 | ||
| Q4 2024 | $151,000,000 | -$60,000,000 | -66% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 09 Feb 2026 | 2026 | Q1 | |
| Q4 2023 | $91,000,000 | +$27,000,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | |
| Q4 2022 | $118,000,000 | -$49,000,000 | -71% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q1 | |
| Q4 2021 | $69,000,000 | -$3,000,000 | -4.5% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q1 | |
| Q4 2020 | $66,000,000 | +$5,000,000 | +7% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q1 | |
| Q4 2019 | $71,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q1 |
BECTON DICKINSON & CO Annual Deferred Income Taxes and Tax Credits (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $474,000,000 | -$263,000,000 | -125% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $211,000,000 | +$411,000,000 | +66% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $622,000,000 | -$502,000,000 | -418% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2022 | $120,000,000 | +$181,000,000 | +60% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 27 Nov 2024 | 2024 | FY |
| 2021 | $301,000,000 | +$7,000,000 | +2.3% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2020 | $308,000,000 | +$73,000,000 | +19% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| 2019 | $381,000,000 | -$141,000,000 | -59% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 24 Nov 2021 | 2021 | FY |
| 2018 | $240,000,000 | 01 Oct 2017 | 30 Sep 2018 | 10-K | 25 Nov 2020 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.