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 growth rate from 2020 to 2025.
  • Embecta Corp. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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 Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q4 2023 -$17M -$18.4M -1314% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q4 2022 $1.4M +$1.4M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14

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 Oct 1, 2024 Sep 30, 2025 10-K 2025-11-25
2024 -$70.6M -$84.9M -594% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-25
2023 $14.3M +$40.8M Oct 1, 2022 Sep 30, 2023 10-K 2025-11-25
2022 -$26.5M -$23.7M -846% Oct 1, 2021 Sep 30, 2022 10-K 2024-12-11
2021 -$2.8M -$600K -27.3% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 -$2.2M Oct 1, 2019 Sep 30, 2020 10-K 2022-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.