Biote (BTMD) Deferred Taxes (2022 - 2026)
Biote's quarterly Deferred Taxes came in at -$206000.0 in Q1 2026, down 140.55% year-on-year from $508000.0 in Q1 2025, and down 107.02% quarter-over-quarter from $2.9 million in Q4 2025.
Biote has reported Deferred Taxes for 5 years, with the latest figure at -$206000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 140.55% year-over-year to -$206000.0; the trailing twelve-month figure through Mar 2026 stood at $3.3 million (up 258.07% YoY), and the FY2025 full-year result was $4.0 million, up 237.16% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$206000.0, 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.
- Year-over-year, Deferred Taxes soared 15700.0% in 2023 and tumbled 1669.11% in 2024.
- Tracing BTMD's Deferred Taxes over 5 years: stood at -$146000.0 in 2022, then surged by 323.97% to $327000.0 in 2023, then plunged by 1669.11% to -$5.1 million in 2024, then surged by 157.22% to $2.9 million in 2025, then sank by 107.02% to -$206000.0 in 2026.
- The last three Deferred Taxes figures came in at -$206000.0 (Q1 2026), $2.9 million (Q4 2025), and -$246000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Biote | 61.29 Mn | 64.11 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 |