Deferred Income Tax Expense (Benefit) in USD of Embecta Corp. from 2020 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Embecta Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to 2025.
  • Embecta Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $2.3M.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2025 was $17.6M.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$70.6M, a 594% decline from 2023.
  • Embecta Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.3M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Embecta Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2.3M +$19.3M 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q4 2023 -$17M -$18.4M -1314% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q4 2022 $1.4M +$1.4M 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024
Q4 2021 $0 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023

Embecta Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $17.6M +$88.2M 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025
2024 -$70.6M -$84.9M -594% 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025
2023 $14.3M +$40.8M 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025
2022 -$26.5M -$23.7M -846% 01 Oct 2021 30 Sep 2022 10-K 11 Dec 2024
2021 -$2.8M -$600K -27.3% 01 Oct 2020 30 Sep 2021 10-K 29 Nov 2023
2020 -$2.2M 01 Oct 2019 30 Sep 2020 10-K 22 Dec 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.