Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Alkermes (ALKS) Deferred Taxes (2016 - 2025)

Alkermes (ALKS) has disclosed Deferred Taxes for 15 consecutive years, with $31.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 196.48% to $31.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $38.7 million, a 291.56% increase, with the full-year FY2024 number at $40.5 million, up 140.56% from a year prior.
  • Deferred Taxes was $31.4 million for Q3 2025 at Alkermes, up from -$3.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $31.4 million in Q3 2025 to a low of -$52.5 million in Q4 2023.
  • A 5-year average of -$3.0 million and a median of $2.5 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 6565.22% in 2021, then crashed 657.58% in 2022.
  • Alkermes' Deferred Taxes stood at $3.1 million in 2021, then surged by 594.0% to $21.3 million in 2022, then plummeted by 346.81% to -$52.5 million in 2023, then skyrocketed by 115.63% to $8.2 million in 2024, then surged 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).