Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alkermes (ALKS) Deferred Taxes (2016 - 2026)

Alkermes has reported Deferred Taxes over the past 15 years, most recently at $31.4 million for Q3 2025.

  • Quarterly Deferred Taxes rose 196.48% to $31.4 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $38.7 million through Sep 2025, up 291.56% year-over-year, with the annual reading at $40.5 million for FY2024, 140.56% up from the prior year.
  • Deferred Taxes was $31.4 million for Q3 2025 at Alkermes, up from -$3.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $31.4 million in Q3 2025 and troughed at -$52.5 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $2.5 million (2025), against an average of -$3.0 million.
  • Year-over-year, Deferred Taxes soared 6565.22% in 2021 and then crashed 657.58% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $3.1 million in 2021, then skyrocketed by 594.0% to $21.3 million in 2022, then crashed by 346.81% to -$52.5 million in 2023, then soared by 115.63% to $8.2 million in 2024, then skyrocketed by 282.43% to $31.4 million in 2025.
  • Per Business Quant, the three most recent readings for ALKS's Deferred Taxes are $31.4 million (Q3 2025), -$3.4 million (Q2 2025), and $2.5 million (Q1 2025).