Avantor (AVTR) Deferred Taxes (2018 - 2025)
Avantor's (AVTR) quarterly Deferred Taxes came in at -$12.4 million in Q1 2025, up 30.73% year-on-year from -$9.5 million in Q1 2024, and up 64.37% quarter-over-quarter from -$34.8 million in Q2 2024.
Avantor (AVTR) Deferred Taxes (2018 - 2025) Analysis & Trends
Avantor's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$12.4 million for Q1 2025.
- On a quarterly basis, Deferred Taxes rose 30.73% year-over-year to -$12.4 million in Q1 2025; TTM through Mar 2025 was -$143.4 million, a 12.51% increase from a year earlier, with the FY2025 full-year figure at $7.7 million, up 116.42% from the prior year.
- Deferred Taxes improved to -$12.4 million in Q1 2025 per AVTR's latest filing, from -$34.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.3 million in Q4 2021 and bottomed at -$78.3 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$22.6 million (2021), against an average of -$25.5 million.
- Biggest YoY gain for Deferred Taxes was 96.88% in 2021; the steepest drop was 26.19% in 2021.
- Year by year, Deferred Taxes stood at $6.3 million in 2021, then tumbled by 1342.86% to -$78.3 million in 2023, then soared by 55.56% to -$34.8 million in 2024, then surged by 64.37% to -$12.4 million in 2025.
- Per Business Quant, the three latest AVTR Deferred Taxes figures stand at -$12.4 million (Q1 2025), -$34.8 million (Q2 2024), and -$17.9 million (Q1 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Avantor | 7.67 Bn | 7.39 Bn | 500.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -12.40 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, 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 |
| Dec 31, 2018 | 31.80 Mn |
| Sep 30, 2018 | -60.80 Mn |