Artivion (AORT) Deferred Taxes (2010 - 2026)
Artivion (AORT) posted Deferred Taxes of -$524000.0 for 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's Deferred Taxes history runs 15 years deep, the most recent figure standing at -$524000.0 for 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 was -$524000.0 for Q1 2026 at Artivion, down from $1.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.9 million in Q2 2023 and bottomed at -$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 sank 4939.29% — and 2023, when it surged 535.87%.
- Artivion's Deferred Taxes stood at $3.4 million in 2022, then surged by 73.52% to $5.9 million in 2023, then plunged by 54.37% to $2.7 million in 2024, then sank by 43.16% to $1.5 million in 2025, then tumbled by 134.45% to -$524000.0 in 2026.
- Business Quant data shows AORT's Deferred Taxes at -$524000.0 in Q1 2026, $1.5 million in Q4 2025, and -$1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Artivion | 1.25 Bn | 1.19 Bn | 75.45 Mn | -524,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 4.24 Mn |