Artivion (AORT) Non-Current Deferred Tax Liability (2016 - 2026)
Artivion posted quarterly Non-Current Deferred Tax Liability of $27.6 million for Q1 2026, up 28.35% year-on-year from $21.5 million in Q1 2025, and up 13.7% on a QoQ basis from $24.3 million in Q4 2025.
Artivion (AORT) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $27.6 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 28.35% year-over-year to $27.6 million; the trailing twelve-month figure through Mar 2026 stood at $27.6 million (up 28.35% YoY), and the FY2025 full-year result was $24.3 million, down 14.33% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $27.6 million, up from $24.3 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $34.1 million in Q3 2022 and bottomed at $18.5 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $22.9 million (2022), against an average of $24.0 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 45.55% in 2022, while the deepest fall reached 49.87% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $24.5 million in 2022, then retreated by 10.81% to $21.9 million in 2023, then gained by 29.85% to $28.4 million in 2024, then declined by 14.33% to $24.3 million in 2025, then climbed by 13.7% to $27.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $27.6 million (Q1 2026), $24.3 million (Q4 2025), and $21.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Artivion | 1.02 Bn | 961.00 Mn | 75.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.64 Mn |
| Mar 31, 2026 | 27.64 Mn |
| Dec 31, 2025 | 24.31 Mn |
| Dec 31, 2025 | 24.31 Mn |
| Sep 30, 2025 | 21.93 Mn |
| Sep 30, 2025 | 21.93 Mn |
| Jun 30, 2025 | 23.46 Mn |
| Jun 30, 2025 | 23.46 Mn |
| Mar 31, 2025 | 21.53 Mn |
| Mar 31, 2025 | 21.53 Mn |
| Dec 31, 2024 | 28.37 Mn |
| Dec 31, 2024 | 28.37 Mn |
| Sep 30, 2024 | 18.54 Mn |
| Sep 30, 2024 | 18.54 Mn |
| Jun 30, 2024 | 21.72 Mn |
| Jun 30, 2024 | 21.72 Mn |
| Mar 31, 2024 | 22.34 Mn |
| Mar 31, 2024 | 22.34 Mn |
| Dec 31, 2023 | 21.85 Mn |
| Dec 31, 2023 | 21.85 Mn |
| Sep 30, 2023 | 19.51 Mn |
| Sep 30, 2023 | 19.51 Mn |
| Jun 30, 2023 | 19.47 Mn |
| Jun 30, 2023 | 19.47 Mn |
| Mar 31, 2023 | 23.83 Mn |
| Mar 31, 2023 | 23.83 Mn |
| Dec 31, 2022 | 24.50 Mn |
| Dec 31, 2022 | 24.50 Mn |
| Sep 30, 2022 | 34.06 Mn |
| Sep 30, 2022 | 34.06 Mn |
| Jun 30, 2022 | 32.61 Mn |
| Jun 30, 2022 | 32.61 Mn |
| Mar 31, 2022 | 22.90 Mn |
| Mar 31, 2022 | 22.90 Mn |
| Dec 31, 2021 | 48.87 Mn |
| Dec 31, 2021 | 48.87 Mn |
| Sep 30, 2021 | 23.40 Mn |
| Sep 30, 2021 | 23.40 Mn |
| Jun 30, 2021 | 29.58 Mn |
| Jun 30, 2021 | 29.58 Mn |
| Mar 31, 2021 | 29.27 Mn |
| Mar 31, 2021 | 29.27 Mn |
| Dec 31, 2020 | 34.71 Mn |
| Dec 31, 2020 | 34.71 Mn |
| Sep 30, 2020 | 21.50 Mn |
| Sep 30, 2020 | 21.50 Mn |
| Jun 30, 2020 | 23.50 Mn |
| Jun 30, 2020 | 23.50 Mn |
| Mar 31, 2020 | 19.50 Mn |
| Mar 31, 2020 | 19.50 Mn |
| Dec 31, 2019 | 25.84 Mn |
| Dec 31, 2019 | 25.84 Mn |
| Sep 30, 2019 | 24.70 Mn |
| Sep 30, 2019 | 24.70 Mn |
| Jun 30, 2019 | 26.67 Mn |
| Jun 30, 2019 | 26.67 Mn |
| Mar 31, 2019 | 22.20 Mn |
| Mar 31, 2019 | 22.20 Mn |
| Dec 31, 2018 | 27.27 Mn |
| Dec 31, 2018 | 27.27 Mn |
| Sep 30, 2018 | 26.12 Mn |
| Sep 30, 2018 | 26.12 Mn |
| Jun 30, 2018 | 27.18 Mn |
| Jun 30, 2018 | 27.18 Mn |
| Mar 31, 2018 | 30.19 Mn |
| Mar 31, 2018 | 30.19 Mn |
| Dec 31, 2017 | 30.43 Mn |
| Dec 31, 2017 | 30.43 Mn |
| Mar 31, 2017 | 67,000.00 |
| Mar 31, 2017 | 67,000.00 |
| Dec 31, 2016 | 7,000.00 |
| Dec 31, 2016 | 7,000.00 |
| Sep 30, 2016 | 2.03 Mn |
| Sep 30, 2016 | 2.03 Mn |
| Jun 30, 2016 | 1.60 Mn |
| Jun 30, 2016 | 1.60 Mn |