AbbVie (ABBV) Deferred Taxes (2019 - 2026)
AbbVie (ABBV) posted quarterly Deferred Taxes of $137.0 million for Q1 2026, up 589.29% YoY from $19.9 million in Q1 2025, and up 135.58% sequentially from -$385.0 million in Q4 2025.
AbbVie (ABBV) Deferred Taxes (2019 - 2026) Analysis & Trends
AbbVie has disclosed Deferred Taxes across 8 years of filings, most recently posting $137.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 589.29% year-over-year to $137.0 million; the TTM figure through Mar 2026 stood at -$327.0 million (up 69.94% YoY), while the FY2025 annual figure was -$492.0 million, up 66.05% from the prior year.
- Deferred Taxes improved to $137.0 million in Q1 2026, from -$385.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for ABBV reached as high as $193.0 million in Q3 2025 and fell as low as -$1.4 billion in Q4 2023.
- The 5-year median for Deferred Taxes is -$368.0 million (2023), against an average of -$389.6 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1726.47% — and 2026, when it soared 589.29%.
- A 5-year view of Deferred Taxes shows it stood at -$516.0 million in 2022, then slumped by 169.57% to -$1.4 billion in 2023, then jumped by 44.86% to -$767.0 million in 2024, then soared by 49.8% to -$385.0 million in 2025, then surged by 135.58% to $137.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $137.0 million, -$385.0 million, and $193.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,066.16 Bn | 1,060.88 Bn | 16.22 Bn | 1.48 Bn |
| 2 | Johnson & Johnson | 611.69 Bn | 589.64 Bn | 15.96 Bn | 159.00 Mn |
| 3 | AbbVie | 444.34 Bn | 434.99 Bn | 10.78 Bn | 137.00 Mn |
| 4 | Astrazeneca | 284.94 Bn | 277.05 Bn | 12.61 Bn | - |
| 5 | Merck | 224.23 Bn | 218.58 Bn | 12.09 Bn | -315.00 Mn |
| 6 | Amgen | 195.12 Bn | 183.08 Bn | 5.87 Bn | -176.00 Mn |
| 7 | Gilead Sciences | 156.45 Bn | 148.73 Bn | 5.52 Bn | 179.00 Mn |
| 8 | Pfizer | 136.01 Bn | 123.24 Bn | -1.21 Bn | -12.00 Mn |
| 9 | Novartis Ag | 113.45 Bn | 113.67 Bn | - | - |
| 10 | Biogen | 30.87 Bn | 26.59 Bn | 1.82 Bn | 23.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 137.00 Mn |
| Dec 31, 2025 | -385.00 Mn |
| Sep 30, 2025 | 193.00 Mn |
| Jun 30, 2025 | -272.00 Mn |
| Mar 31, 2025 | -28.00 Mn |
| Dec 31, 2024 | -767.00 Mn |
| Sep 30, 2024 | -277.00 Mn |
| Jun 30, 2024 | -16.00 Mn |
| Mar 31, 2024 | -389.00 Mn |
| Dec 31, 2023 | -1.39 Bn |
| Sep 30, 2023 | -863.00 Mn |
| Jun 30, 2023 | -368.00 Mn |
| Mar 31, 2023 | -267.00 Mn |
| Dec 31, 2022 | -516.00 Mn |
| Sep 30, 2022 | -621.00 Mn |
| Jun 30, 2022 | -600.00 Mn |
| Mar 31, 2022 | -194.00 Mn |
| Dec 31, 2021 | -745.00 Mn |
| Sep 30, 2021 | -34.00 Mn |
| Jun 30, 2021 | -91.00 Mn |