Deferred Tax Assets, Valuation Allowance of Bausch & Lomb Corp from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Bausch & Lomb Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Bausch & Lomb Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $212,000,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bausch & Lomb Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$212,000,000	+$33,000,000	+18%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q3 2025	$201,000,000	+$27,000,000	+16%	30 Sep 2025	10-Q	29 Oct 2025	2025	Q3
Q2 2025	$204,000,000	+$33,000,000	+19%	30 Jun 2025	10-Q	30 Jul 2025	2025	Q2
Q1 2025	$199,000,000	+$38,000,000	+24%	31 Mar 2025	10-Q	30 Apr 2025	2025	Q1
Q4 2024	$179,000,000	+$29,000,000	+19%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q3 2024	$174,000,000	+$24,000,000	+16%	30 Sep 2024	10-Q	30 Oct 2024	2024	Q3
Q2 2024	$171,000,000	+$39,000,000	+30%	30 Jun 2024	10-Q	01 Aug 2024	2024	Q2
Q1 2024	$161,000,000	+$41,000,000	+34%	31 Mar 2024	10-Q	01 May 2024	2024	Q1
Q4 2023	$150,000,000	+$96,000,000	+178%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
Q3 2023	$150,000,000	+$96,000,000	+178%	30 Sep 2023	10-Q	01 Nov 2023	2023	Q3
Q2 2023	$132,000,000	+$79,000,000	+149%	30 Jun 2023	10-Q	02 Aug 2023	2023	Q2
Q1 2023	$120,000,000			31 Mar 2023	10-Q	03 May 2023	2023	Q1
Q4 2022	$54,000,000	+$37,000,000	+218%	31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q3 2022	$54,000,000			30 Sep 2022	10-Q	02 Nov 2022	2022	Q3
Q2 2022	$53,000,000			30 Jun 2022	10-Q	04 Aug 2022	2022	Q2
Q4 2021	$17,000,000			31 Dec 2021	10-K	22 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.