Avantor (AVTR) Deferred Taxes (2018 - 2026)
Avantor's quarterly Deferred Taxes came in at -$10.2 million in Q1 2026, up 17.74% year-on-year from -$8.7 million in Q1 2025, and down 120.56% quarter-over-quarter from $49.6 million in Q4 2025.
Avantor has reported Deferred Taxes for 9 years, with the latest figure at -$10.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 17.74% year-over-year to -$10.2 million; the trailing twelve-month figure through Mar 2026 stood at $9.9 million (up 123.91% YoY), and the FY2025 full-year result was $7.7 million, up 116.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10.2 million, down from $49.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $49.6 million in Q4 2025, with the low at -$78.3 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$17.1 million, with a median of -$17.9 million recorded in 2024.
- Year-over-year, Deferred Taxes slumped 972.6% in 2023 and surged 136.27% in 2024.
- Tracing AVTR's Deferred Taxes over 5 years: stood at -$7.3 million in 2022, then tumbled by 972.6% to -$78.3 million in 2023, then surged by 136.27% to $28.4 million in 2024, then surged by 74.65% to $49.6 million in 2025, then sank by 120.56% to -$10.2 million in 2026.
- The last three Deferred Taxes figures came in at -$10.2 million (Q1 2026), $49.6 million (Q4 2025), and -$11.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Avantor | 5.31 Bn | 5.03 Bn | 500.70 Mn | -10.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.20 Mn |
| Dec 31, 2025 | 49.60 Mn |
| Sep 30, 2025 | -11.90 Mn |
| Jun 30, 2025 | -17.60 Mn |
| Mar 31, 2025 | -12.40 Mn |
| Dec 31, 2024 | 28.40 Mn |
| Sep 30, 2024 | -22.60 Mn |
| Jun 30, 2024 | -34.80 Mn |
| Mar 31, 2024 | -17.90 Mn |
| Dec 31, 2023 | -78.30 Mn |
| Sep 30, 2023 | -29.40 Mn |
| Jun 30, 2023 | -38.30 Mn |
| Mar 31, 2023 | -26.40 Mn |
| Dec 31, 2022 | -7.30 Mn |
| Sep 30, 2022 | -22.30 Mn |
| Jun 30, 2022 | -17.20 Mn |
| Mar 31, 2022 | -22.30 Mn |
| Dec 31, 2021 | 6.30 Mn |
| Sep 30, 2021 | -18.70 Mn |
| Mar 31, 2021 | -5.30 Mn |
| Dec 31, 2020 | 3.20 Mn |
| Sep 30, 2020 | -68.60 Mn |
| Jun 30, 2020 | -17.90 Mn |
| Mar 31, 2020 | -4.20 Mn |
| Dec 31, 2019 | -39.20 Mn |
| Sep 30, 2019 | -7.20 Mn |
| Jun 30, 2019 | -38.80 Mn |
| Mar 31, 2019 | -21.50 Mn |
| Dec 31, 2018 | 31.80 Mn |
| Sep 30, 2018 | -60.80 Mn |