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
Others
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.

  • 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 for Q3 2025 was $31.4 million at Alkermes, up from -$3.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $31.4 million in Q3 2025, with the low at -$52.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.0 million, with a median of $2.5 million recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 6565.22% in 2021, then plummeted 657.58% in 2022.
  • Over 5 years, Deferred Taxes stood at $3.1 million in 2021, then soared by 594.0% 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 282.43% to $31.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $31.4 million, -$3.4 million, and $2.5 million for Q3 2025, Q2 2025, and Q1 2025 respectively.