Unrecognized Tax Benefits of Bausch Health Companies Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bausch Health Companies Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Bausch Health Companies Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $847,000,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Bausch Health Companies Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $847,000,000 -$9,000,000 -1.1% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q2 2025 $19,000,000 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q4 2024 $856,000,000 -$11,000,000 -1.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $867,000,000 +$18,000,000 +2.1% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $849,000,000 -$78,000,000 -8.4% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $927,000,000 -$98,000,000 -9.6% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $1,025,000,000 +$23,000,000 +2.3% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $1,002,000,000 +$348,000,000 +53% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $654,000,000 +$56,000,000 +9.4% 31 Dec 2018 8-K 11 May 2022
Q4 2017 $598,000,000 +$175,000,000 +41% 31 Dec 2017 8-K 04 May 2021 2020 FY
Q4 2016 $423,000,000 +$79,000,000 +23% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $344,000,000 -$1,000,000 -0.29% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $345,000,000 +$97,000,000 +39% 31 Dec 2014 8-K 10 Aug 2018
Q2 2014 $20,400,000 30 Jun 2014 10-Q 24 Oct 2014 2014 Q3
Q4 2013 $248,000,000 +$120,000,000 +94% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $128,000,000 +$25,700,000 +25% 31 Dec 2012 10-K 29 Apr 2016 2015 FY
Q4 2011 $102,300,000 -$8,557,000 -7.7% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $110,857,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.