Embecta Corp. Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

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 growth rate from 2020 to 2024.
  • Embecta Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$700K, a 87.9% increase year-over-year.
  • Embecta Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$29M, a 437% decline year-over-year.
  • 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.
  • Embecta Corp. annual Income Tax Expense (Benefit) for 2022 was $33M, a 58.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$34.1M -$69.4M -197% Oct 1, 2023 Sep 30, 2024 10-K 2024-12-11
2023 $35.3M +$2.3M +6.97% Oct 1, 2022 Sep 30, 2023 10-K 2024-12-11
2022 $33M -$47.1M -58.8% Oct 1, 2021 Sep 30, 2022 10-K 2024-12-11
2021 $80.1M +$21.9M +37.6% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 $58.2M 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.