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.

• Deferred Taxes for Q1 2026 came in at -$8.8 million, down 450.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.7 million (down 38.88% YoY), and the FY2024 annual result was $40.5 million, up 140.56% from the prior year.
• Deferred Taxes eased to -$8.8 million in Q1 2026 per ALKS's latest filing, from $31.4 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.
• A 5-year average of -$4.4 million and a median of -$2.7 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 657.58% in 2022, then jumped 803.42% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $21.3 million in 2022, then plunged 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 plunged by 127.99% to -$8.8 million in 2026.
• Business Quant data shows ALKS's Deferred Taxes at -$8.8 million in Q1 2026, $31.4 million in Q3 2025, and -$3.4 million in Q2 2025.