Income Tax Expense (Benefit) in USD of Embecta Corp. from 2020 to Q3 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
Embecta Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Embecta Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.6M.
  • Embecta Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $40.9M.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2025 was $40.9M.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2024 was -$34.1M, a 197% decline from 2023.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2023 was $35.3M, a 6.97% increase from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $40.9M $2.6M +$24.2M 01 Jul 2025 30 Sep 2025 10-K 25 Nov 2025
Q2 2025 $16.7M $26.7M +$14.4M +117% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $2.3M $12.3M +$31.3M 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$29M -$700K +$5.1M +87.9% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 -$34.1M -$21.6M -$20.6M -2060% 01 Jul 2024 30 Sep 2024 10-K 25 Nov 2025
Q2 2024 -$13.5M $12.3M +$7.4M +151% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$20.9M -$19M -$29.5M -281% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $8.6M -$5.8M -$26.7M -128% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 $35.3M -$1M +$9.3M +90.3% 01 Jul 2023 30 Sep 2023 10-K 25 Nov 2025
Q2 2023 $26M $4.9M -$6.3M -56.3% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $32.3M $10.5M -$3.8M -26.6% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $36.1M $20.9M +$3.1M +17.4% 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024
Q3 2022 $33M -$10.3M -$29.8M -153% 01 Jul 2022 30 Sep 2022 10-K 11 Dec 2024
Q2 2022 $62.8M $11.2M -$9M -44.6% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $71.8M $14.3M -$6.3M -30.6% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $78.1M $17.8M -$2M -10.1% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $80.1M $19.5M 01 Jul 2021 30 Sep 2021 10-K 29 Nov 2023
Q2 2021 $20.2M 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $20.6M 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $19.8M 01 Oct 2020 31 Dec 2020 10-Q 16 Mar 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $40.9M +$75M 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025
2024 -$34.1M -$69.4M -197% 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025
2023 $35.3M +$2.3M +6.97% 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025
2022 $33M -$47.1M -58.8% 01 Oct 2021 30 Sep 2022 10-K 11 Dec 2024
2021 $80.1M +$21.9M +37.6% 01 Oct 2020 30 Sep 2021 10-K 29 Nov 2023
2020 $58.2M 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.