Biote (BTMD) Deferred Taxes (2022 - 2026)
Biote (BTMD) posted quarterly Deferred Taxes of -$206000.0 for Q1 2026, down 140.55% year-over-year from $508000.0 in Q1 2025, and down 107.02% on a QoQ basis from $2.9 million in Q4 2025.
Biote (BTMD) Deferred Taxes (2022 - 2026) Analysis & Trends
Biote (BTMD) has reported Deferred Taxes for 5 consecutive years, with -$206000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 140.55% year-over-year to -$206000.0; the TTM figure through Mar 2026 stood at $3.3 million (up 258.07% YoY), while the FY2025 annual figure was $4.0 million, up 237.16% from the prior year.
- Deferred Taxes came in at -$206000.0 for Q1 2026 at Biote, down from $2.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.9 million in Q4 2025, with the low at -$5.1 million in Q4 2024.
- Average Deferred Taxes over 5 years is $111307.7, with a median of $133000.0 recorded in 2023.
- Across the five-year window, Deferred Taxes jumped 15700.0% in 2023 and plunged 1669.11% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$146000.0 in 2022, then jumped by 323.97% to $327000.0 in 2023, then slumped by 1669.11% to -$5.1 million in 2024, then jumped by 157.22% to $2.9 million in 2025, then tumbled by 107.02% to -$206000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$206000.0, $2.9 million, and -$246000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Biote | 5,970.00 | 2.82 Mn | 30.95 Mn | -206,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -206,000.00 |
| Dec 31, 2025 | 2.94 Mn |
| Sep 30, 2025 | -246,000.00 |
| Jun 30, 2025 | 777,000.00 |
| Mar 31, 2025 | 508,000.00 |
| Dec 31, 2024 | -5.13 Mn |
| Sep 30, 2024 | 2.23 Mn |
| Dec 31, 2023 | 327,000.00 |
| Sep 30, 2023 | 158,000.00 |
| Jun 30, 2023 | 133,000.00 |
| Mar 31, 2023 | 103,000.00 |
| Dec 31, 2022 | -146,000.00 |
| Sep 30, 2022 | 1,000.00 |