Biote (BTMD) Deferred Taxes (2022 - 2026)
Biote (BTMD) recorded quarterly Deferred Taxes of -$206000.0 in Q1 2026, down 107.02% quarter-over-quarter from $2.9 million in Q4 2025, and down 140.55% on a YoY basis from $508000.0 in Q1 2025.
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 was -$206000.0 for Q1 2026 at Biote, down from $2.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q4 2025 to a low of -$5.1 million in Q4 2024.
- Historically, Deferred Taxes has averaged $111307.7 across 5 years, with a median of $133000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 15700.0% in 2023, then tumbled 1669.11% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$146000.0 in 2022, then jumped by 323.97% to $327000.0 in 2023, then sank by 1669.11% to -$5.1 million in 2024, then jumped by 157.22% to $2.9 million in 2025, then slumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Biote | 67.42 Mn | 70.24 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 |