Alkermes (ALKS) Deferred Taxes (2011 - 2026)

Alkermes (ALKS) has 16 years of Deferred Taxes data on file, last reported at -$8.8 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 450.5% year-over-year to -$8.8 million in Q1 2026; TTM through Mar 2026 was $21.7 million, a 38.88% decrease from a year earlier, with the FY2024 full-year figure at $40.5 million, up 140.56% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$8.8 million, down from $31.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for ALKS reached as high as $31.4 million in Q3 2025 and fell as low as -$52.5 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$2.7 million in 2023.
• Across the five-year window, Deferred Taxes sank 657.58% in 2022 and surged 803.42% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $21.3 million in 2022, then sank by 346.81% to -$52.5 million in 2023, then soared by 115.63% to $8.2 million in 2024, then jumped by 282.43% to $31.4 million in 2025, then sank by 127.99% to -$8.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$8.8 million in Q1 2026, $31.4 million in Q3 2025, and -$3.4 million in Q2 2025.