Avantor (AVTR) Deferred Taxes (2018 - 2026)
Avantor (AVTR) recorded quarterly Deferred Taxes of -$10.2 million in Q1 2026, down 120.56% quarter-over-quarter from $49.6 million in Q4 2025, and up 17.74% on a YoY basis from -$8.7 million in Q1 2025.
Avantor (AVTR) Deferred Taxes (2018 - 2026) Analysis & Trends
Avantor's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$10.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 17.74% year-over-year to -$10.2 million; the TTM figure through Mar 2026 stood at $9.9 million (up 123.91% YoY), while the FY2025 annual figure was $7.7 million, up 116.42% from the prior year.
- Deferred Taxes was -$10.2 million for Q1 2026 at Avantor, down from $49.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.6 million in Q4 2025 to a low of -$78.3 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$17.1 million across 5 years, with a median of -$17.9 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 972.6% in 2023, then soared 136.27% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$7.3 million in 2022, then plunged by 972.6% to -$78.3 million in 2023, then jumped by 136.27% to $28.4 million in 2024, then jumped by 74.65% to $49.6 million in 2025, then slumped 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 | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | Avantor | 6.47 Bn | 6.19 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 |