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% quarter-over-quarter from $2.9 million in Q4 2025.
Powered by 
Analysis
Biote (BTMD) Deferred Taxes (2022 - 2026) Analysis & Trends
Biote's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$206000.0 for 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 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.
- The 5-year median for Deferred Taxes is $133000.0 (2023), against an average of $111307.7.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 15700.0% in 2023, then slumped 1669.11% in 2024.
- Biote's Deferred Taxes stood at -$146000.0 in 2022, then soared by 323.97% to $327000.0 in 2023, then plunged by 1669.11% to -$5.1 million in 2024, then soared by 157.22% to $2.9 million in 2025, then sank by 107.02% to -$206000.0 in 2026.
- Business Quant data shows BTMD's Deferred Taxes at -$206000.0 in Q1 2026, $2.9 million in Q4 2025, and -$246000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | - |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | - |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 475,000.00 |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | -23.76 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Biote | 44.34 Mn | 32.82 Mn | 28.92 Mn | 546,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 546,000.00 |
| 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 |