Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Alkermes (ALKS) Deferred Taxes: 2011-2025

Historic Deferred Taxes for Alkermes (ALKS) over the last 14 years, with Sep 2025 value amounting to $31.4 million.

  • Alkermes' Deferred Taxes rose 196.48% to $31.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $38.7 million, marking a year-over-year increase of 291.56%. This contributed to the annual value of $40.5 million for FY2024, which is 140.56% up from last year.
  • Alkermes' Deferred Taxes amounted to $31.4 million in Q3 2025, which was up 1,021.46% from -$3.4 million recorded in Q2 2025.
  • In the past 5 years, Alkermes' Deferred Taxes ranged from a high of $31.4 million in Q3 2025 and a low of -$52.5 million during Q4 2023.
  • Its 3-year average for Deferred Taxes is -$2.6 million, with a median of $2.5 million in 2025.
  • In the last 5 years, Alkermes' Deferred Taxes surged by 6,565.22% in 2021 and then crashed by 657.58% in 2022.
  • Alkermes' Deferred Taxes (Quarterly) stood at $3.1 million in 2021, then spiked by 594.00% to $21.3 million in 2022, then tumbled by 346.81% to -$52.5 million in 2023, then surged by 115.63% to $8.2 million in 2024, then soared by 196.48% to $31.4 million in 2025.
  • Its last three reported values are $31.4 million in Q3 2025, -$3.4 million for Q2 2025, and $2.5 million during Q1 2025.