BECTON DICKINSON & CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Becton Dickinson & Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $114M, a 307% increase year-over-year.
  • Becton Dickinson & Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $300M, a 127% increase year-over-year.
  • Becton Dickinson & Co annual Income Tax Expense (Benefit) for 2024 was $300M, a 127% increase from 2023.
  • Becton Dickinson & Co annual Income Tax Expense (Benefit) for 2023 was $132M, a 10.8% decline from 2022.
  • Becton Dickinson & Co annual Income Tax Expense (Benefit) for 2022 was $148M, a 68.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $300M $114M +$86M +307% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-27
Q2 2024 $214M $13M -$51M -79.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $265M $96M +$28M +41.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $237M $77M +$105M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $132M $28M -$5M -15.2% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-27
Q2 2023 $137M $64M +$33M +106% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $104M $68M +$16M +30.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $88M -$28M -$60M -188% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $148M $33M +$77M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-27
Q2 2022 $71M $31M +$59M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12M $52M +$46M +767% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$34M $32M -$122M -79.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $88M -$44M -$10M -29.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $98M -$28M +$10M +26.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $88M $6M -$11M -64.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $99M $154M +$37M +31.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $62M -$34M +$130M +79.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 -$68M -$38M -$47M -522% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$21M $17M +$34M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$55M $117M +$2M +1.74% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 -$57M -$164M -$714M -130% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-24
Q2 2019 $657M $9M -$44M -83% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $701M -$17M -$35M -194% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $736M $115M -$126M -52.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $862M $550M +$552M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-25
Q2 2018 $310M $53M +$324M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$14M $18M $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$14M $241M +$110M +84% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 -$124M -$2M +$8M +80% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-27
Q2 2017 -$132M -$271M -$303M -947% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $171M $18M -$20M -52.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $191M $131M +$94M +254% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $97M -$10M -$18M -225% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-21
Q2 2016 $115M $32M +$55M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $60M $38M +$29M +322% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $31M $37M -$13M -26% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $44M $8M -$68M -89.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-22
Q2 2015 $112M -$23M -$120M -124% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $232M $9M -$67M -88.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $299M $50M -$38M -43.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $337M $76M +$106M Jul 1, 2014 Sep 30, 2014 10-K 2016-11-23
Q2 2014 $231M $97M +$10M +11.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $221M $76M -$8M -9.52% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $229M $88M -$7M -7.37% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $236M -$30M -$118M -134% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-25
Q2 2013 $354M $87M -$20M -18.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $374M $84M -$10.4M -11% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $384M $95M +$21.1M +28.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $363M $87.7M -$4.36M -4.73% Jul 1, 2012 Sep 30, 2012 8-K 2015-03-13
Q2 2012 $367M $107M -$6.67M -5.87% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $374M $94.4M -$23M -19.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $397M $73.9M -$20M -21.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $417M $92.1M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $114M -$5.58M -4.68% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $117M -$8.12M -6.47% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $93.9M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q2 2010 $119M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $126M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.