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
DateValue
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