AbbVie (ABBV) Deferred Taxes (2019 - 2026)
AbbVie's (ABBV) quarterly Deferred Taxes came in at -$195.0 million in Q2 2026, up 28.31% year-over-year from -$152.0 million in Q2 2025, and down 242.34% quarter-over-quarter from $137.0 million in Q1 2026.
Analysis
AbbVie (ABBV) Deferred Taxes (2019 - 2026) Analysis & Trends
AbbVie (ABBV) has reported Deferred Taxes for 8 consecutive years, with -$195.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 28.31% year-over-year to -$195.0 million in Q2 2026; TTM through Jun 2026 was -$250.0 million, a 81.4% increase from a year earlier, with the FY2025 full-year figure at -$492.0 million, up 66.05% from the prior year.
- Deferred Taxes was -$195.0 million for Q2 2026 at AbbVie, down from $137.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $193.0 million in Q3 2025 and troughed at -$1.4 billion in Q4 2023.
- A 5-year average of -$378.8 million and a median of -$322.5 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1726.47% in 2022 and surged 589.29% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$516.0 million in 2022, then sank by 169.57% to -$1.4 billion in 2023, then soared by 44.86% to -$767.0 million in 2024, then surged by 49.8% to -$385.0 million in 2025, then soared by 49.35% to -$195.0 million in 2026.
- The last three Deferred Taxes figures came in at -$195.0 million (Q2 2026), $137.0 million (Q1 2026), and -$385.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 642.63 Bn | 621.87 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 449.10 Bn | 442.54 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 358.13 Bn | 350.98 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 267.47 Bn | 259.78 Bn | 11.24 Bn | - |
| 5 | Pfizer | 156.64 Bn | 144.94 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Sanofi | 52.15 Bn | 44.77 Bn | 10.79 Bn | - |
| 7 | Revolution Medicines | 42.84 Bn | 42.84 Bn | - | - |
| 8 | Incyte | 24.68 Bn | 20.15 Bn | 1.57 Bn | 115.62 Mn |
| 9 | United Therapeutics | 21.47 Bn | 18.81 Bn | 683.80 Mn | 25.70 Mn |
| 10 | Neurocrine Biosciences | 15.78 Bn | 15.39 Bn | 935.80 Mn | -25.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -195.00 Mn |
| 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 |