Income Tax Expense (Benefit) of BECTON DICKINSON & CO from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BECTON DICKINSON & CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • BECTON DICKINSON & CO Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $11,000,000, a 267% increase year-over-year.
  • BECTON DICKINSON & CO Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $211,000,000, a 6.6% decline year-over-year.
  • BECTON DICKINSON & CO annual Income Tax Expense (Benefit) for 2025 was $203,000,000, a 32% decline from 2024.
  • BECTON DICKINSON & CO annual Income Tax Expense (Benefit) for 2024 was $300,000,000, a 127% increase from 2023.
  • BECTON DICKINSON & CO annual Income Tax Expense (Benefit) for 2023 was $132,000,000, a 11% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BECTON DICKINSON & CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $211,000,000 $11,000,000 +$8,000,000 +267% 01 Oct 2025 31 Dec 2025 10-Q 09 Feb 2026 2026 Q1
Q3 2025 $203,000,000 $16,000,000 -$98,000,000 -86% 01 Jul 2025 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q2 2025 $301,000,000 $129,000,000 +$116,000,000 +892% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q3
Q1 2025 $185,000,000 $55,000,000 -$41,000,000 -43% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q2
Q4 2024 $226,000,000 $3,000,000 -$74,000,000 -96% 01 Oct 2024 31 Dec 2024 10-Q 09 Feb 2026 2026 Q1
Q3 2024 $300,000,000 $114,000,000 +$86,000,000 +307% 01 Jul 2024 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q2 2024 $214,000,000 $13,000,000 -$51,000,000 -80% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q3
Q1 2024 $265,000,000 $96,000,000 +$28,000,000 +41% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q2
Q4 2023 $237,000,000 $77,000,000 +$105,000,000 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $132,000,000 $28,000,000 -$5,000,000 -15% 01 Jul 2023 30 Sep 2023 10-K 25 Nov 2025 2025 FY
Q2 2023 $137,000,000 $64,000,000 +$33,000,000 +106% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q3
Q1 2023 $104,000,000 $68,000,000 +$16,000,000 +31% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q2
Q4 2022 $88,000,000 $28,000,000 -$60,000,000 -188% 01 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024 2024 Q1
Q3 2022 $148,000,000 $33,000,000 +$77,000,000 01 Jul 2022 30 Sep 2022 10-K 27 Nov 2024 2024 FY
Q2 2022 $71,000,000 $31,000,000 +$59,000,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q3
Q1 2022 $12,000,000 $52,000,000 +$46,000,000 +767% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q2
Q4 2021 $34,000,000 $32,000,000 -$122,000,000 -79% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $88,000,000 $44,000,000 -$10,000,000 -29% 01 Jul 2021 30 Sep 2021 10-K 21 Nov 2023 2023 FY
Q2 2021 $98,000,000 $28,000,000 +$10,000,000 +26% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q3
Q1 2021 $88,000,000 $6,000,000 -$11,000,000 -65% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $99,000,000 $154,000,000 +$37,000,000 +32% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q3 2020 $62,000,000 $34,000,000 +$130,000,000 +79% 01 Jul 2020 30 Sep 2020 10-K 22 Nov 2022 2022 FY
Q2 2020 $68,000,000 $38,000,000 -$47,000,000 -522% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q3
Q1 2020 $21,000,000 $17,000,000 +$34,000,000 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q2
Q4 2019 $55,000,000 $117,000,000 +$2,000,000 +1.7% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q3 2019 $57,000,000 $164,000,000 -$714,000,000 -130% 01 Jul 2019 30 Sep 2019 10-K 24 Nov 2021 2021 FY
Q2 2019 $657,000,000 $9,000,000 -$44,000,000 -83% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q3
Q1 2019 $701,000,000 $17,000,000 -$35,000,000 -194% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q2
Q4 2018 $736,000,000 $115,000,000 -$126,000,000 -52% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q3 2018 $862,000,000 $550,000,000 +$552,000,000 01 Jul 2018 30 Sep 2018 10-K 25 Nov 2020 2020 FY
Q2 2018 $310,000,000 $53,000,000 +$324,000,000 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q3
Q1 2018 $14,000,000 $18,000,000 $0 0% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q2
Q4 2017 $14,000,000 $241,000,000 +$110,000,000 +84% 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019 2019 Q1
Q3 2017 $124,000,000 $2,000,000 +$8,000,000 +80% 01 Jul 2017 30 Sep 2017 10-K 27 Nov 2019 2019 FY
Q2 2017 $132,000,000 $271,000,000 -$303,000,000 -947% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q3
Q1 2017 $171,000,000 $18,000,000 -$20,000,000 -53% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q2
Q4 2016 $191,000,000 $131,000,000 +$94,000,000 +254% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018 2018 Q1
Q3 2016 $97,000,000 $10,000,000 -$18,000,000 -225% 01 Jul 2016 30 Sep 2016 10-K 21 Nov 2018 2018 FY
Q2 2016 $115,000,000 $32,000,000 +$55,000,000 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q3
Q1 2016 $60,000,000 $38,000,000 +$29,000,000 +322% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q2
Q4 2015 $31,000,000 $37,000,000 -$13,000,000 -26% 01 Oct 2015 31 Dec 2015 10-Q 02 Feb 2017 2017 Q1
Q3 2015 $44,000,000 $8,000,000 -$68,000,000 -89% 01 Jul 2015 30 Sep 2015 10-K 22 Nov 2017 2017 FY
Q2 2015 $112,000,000 $23,000,000 -$120,000,000 -124% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q3
Q1 2015 $232,000,000 $9,000,000 -$67,000,000 -88% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q2
Q4 2014 $299,000,000 $50,000,000 -$38,000,000 -43% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016 2016 Q1
Q3 2014 $337,000,000 $76,000,000 +$106,000,000 01 Jul 2014 30 Sep 2014 10-K 23 Nov 2016 2016 FY
Q2 2014 $231,000,000 $97,000,000 +$10,000,000 +11% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q3
Q1 2014 $221,000,000 $76,000,000 -$8,000,000 -9.5% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q2
Q4 2013 $229,000,000 $88,000,000 -$7,000,000 -7.4% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015 2015 Q1
Q3 2013 $236,000,000 $30,000,000 -$117,741,000 -134% 01 Jul 2013 30 Sep 2013 10-K 25 Nov 2015 2015 FY
Q2 2013 $353,741,000 $87,000,000 -$19,960,000 -19% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014 2014 Q3
Q1 2013 $373,701,000 $84,000,000 -$10,401,000 -11% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q2
Q4 2012 $384,102,000 $95,000,000 +$21,102,000 +29% 01 Oct 2012 31 Dec 2012 10-Q 10 Feb 2014 2014 Q1
Q3 2012 $363,000,000 $87,741,000 -$4,355,000 -4.7% 01 Jul 2012 30 Sep 2012 8-K 13 Mar 2015
Q2 2012 $367,355,000 $106,960,000 -$6,670,000 -5.9% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q3
Q1 2012 $374,025,000 $94,401,000 -$22,998,000 -20% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q2
Q4 2011 $397,023,000 $73,898,000 -$19,977,000 -21% 01 Oct 2011 31 Dec 2011 10-Q 07 Feb 2013 2013 Q1
Q3 2011 $417,000,000 $92,096,000 01 Jul 2011 30 Sep 2011 10-K 27 Nov 2013 2013 FY
Q2 2011 $113,630,000 -$5,583,000 -4.7% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012 2012 Q3
Q1 2011 $117,399,000 -$8,118,000 -6.5% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q2
Q4 2010 $93,875,000 01 Oct 2010 31 Dec 2010 10-Q 07 Feb 2012 2012 Q1
Q2 2010 $119,213,000 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011 2011 Q3
Q1 2010 $125,517,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q2

BECTON DICKINSON & CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $203,000,000 -$97,000,000 -32% 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025 2025 FY
2024 $300,000,000 +$168,000,000 +127% 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025 2025 FY
2023 $132,000,000 -$16,000,000 -11% 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025 2025 FY
2022 $148,000,000 +$60,000,000 +68% 01 Oct 2021 30 Sep 2022 10-K 27 Nov 2024 2024 FY
2021 $88,000,000 +$26,000,000 +42% 01 Oct 2020 30 Sep 2021 10-K 21 Nov 2023 2023 FY
2020 $62,000,000 +$119,000,000 01 Oct 2019 30 Sep 2020 10-K 22 Nov 2022 2022 FY
2019 $57,000,000 -$919,000,000 -107% 01 Oct 2018 30 Sep 2019 10-K 24 Nov 2021 2021 FY
2018 $862,000,000 +$986,000,000 01 Oct 2017 30 Sep 2018 10-K 25 Nov 2020 2020 FY
2017 $124,000,000 -$221,000,000 -228% 01 Oct 2016 30 Sep 2017 10-K 27 Nov 2019 2019 FY
2016 $97,000,000 +$53,000,000 +120% 01 Oct 2015 30 Sep 2016 10-K 21 Nov 2018 2018 FY
2015 $44,000,000 -$293,000,000 -87% 01 Oct 2014 30 Sep 2015 10-K 22 Nov 2017 2017 FY
2014 $337,000,000 +$101,000,000 +43% 01 Oct 2013 30 Sep 2014 10-K 23 Nov 2016 2016 FY
2013 $236,000,000 -$127,000,000 -35% 01 Oct 2012 30 Sep 2013 10-K 25 Nov 2015 2015 FY
2012 $363,000,000 -$54,000,000 -13% 01 Oct 2011 30 Sep 2012 8-K 13 Mar 2015
2011 $417,000,000 -$34,897,000 -7.7% 01 Oct 2010 30 Sep 2011 10-K 27 Nov 2013 2013 FY
2010 $451,897,000 01 Oct 2009 30 Sep 2010 10-K 21 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.