Artivion (AORT) Deferred Taxes (2010 - 2026)
Artivion's (AORT) quarterly Deferred Taxes came in at -$524000.0 in Q1 2026, down 134.45% on a QoQ basis from $1.5 million in Q4 2025.
Artivion (AORT) Deferred Taxes (2010 - 2026) Analysis & Trends
Artivion (AORT) has 15 years of Deferred Taxes data on file, last reported at -$524000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$524000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$487000.0 (up 91.62% YoY) and the FY2025 annual result came in at $37000.0, up 102.45% from the prior year.
- Deferred Taxes retreated to -$524000.0 in Q1 2026, from $1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.9 million in Q2 2023 to a low of -$15.3 million in Q3 2023.
- A 5-year average of -$318750.0 and a median of $645000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 4939.29% — and 2023, when it surged 535.87%.
- Tracing AORT's Deferred Taxes over 5 years: stood at $3.4 million in 2022, then soared by 73.52% to $5.9 million in 2023, then slumped by 54.37% to $2.7 million in 2024, then tumbled by 43.16% to $1.5 million in 2025, then sank by 134.45% to -$524000.0 in 2026.
- The last three Deferred Taxes figures came in at -$524000.0 (Q1 2026), $1.5 million (Q4 2025), and -$1.3 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Artivion | 1.36 Bn | 1.28 Bn | 80.52 Mn | -897,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -897,000.00 |
| Mar 31, 2026 | -524,000.00 |
| Dec 31, 2025 | 1.52 Mn |
| Sep 30, 2025 | -1.25 Mn |
| Jun 30, 2025 | -231,000.00 |
| Dec 31, 2024 | 2.68 Mn |
| Sep 30, 2024 | -5.18 Mn |
| Jun 30, 2024 | -3.31 Mn |
| Mar 31, 2024 | 4.30 Mn |
| Dec 31, 2023 | 5.87 Mn |
| Sep 30, 2023 | -15.32 Mn |
| Jun 30, 2023 | 5.91 Mn |
| Mar 31, 2023 | 2.17 Mn |
| Dec 31, 2022 | 3.38 Mn |
| Sep 30, 2022 | -6.71 Mn |
| Jun 30, 2022 | -1.36 Mn |
| Mar 31, 2022 | 2.97 Mn |
| Dec 31, 2021 | -3.66 Mn |
| Sep 30, 2021 | 3.86 Mn |
| Jun 30, 2021 | 28,000.00 |