Emergent BioSolutions (EBS) Deferred Taxes (2010 - 2026)

Emergent BioSolutions (EBS) recorded quarterly Deferred Taxes of -$4.5 million in Q1 2026, down 400.0% quarter-over-quarter from $1.5 million in Q4 2025, and down 124.19% on a YoY basis from $18.6 million in Q1 2025.

Emergent BioSolutions (EBS) Deferred Taxes (2010 - 2026) Analysis & Trends

Emergent BioSolutions' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$4.5 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 124.19% year-over-year to -$4.5 million; the TTM figure through Mar 2026 stood at -$27.1 million (down 207.11% YoY), while the FY2025 annual figure was -$4.0 million, up 27.27% from the prior year.
  • Deferred Taxes was -$4.5 million for Q1 2026 at Emergent BioSolutions, down from $1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $22.9 million in Q3 2022 to a low of -$54.1 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of -$400000.0 in 2024.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 502.63% in 2022, then tumbled 6850.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$54.1 million in 2022, then surged by 90.39% to -$5.2 million in 2023, then jumped by 92.31% to -$400000.0 in 2024, then jumped by 475.0% to $1.5 million in 2025, then sank by 400.0% to -$4.5 million in 2026.
  • The last three Deferred Taxes figures came in at -$4.5 million (Q1 2026), $1.5 million (Q4 2025), and -$10.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn -22.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn -
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn -8.79 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -13.98 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 19.33 Mn
10 Emergent BioSolutions 412.09 Mn 250.59 Mn 84.10 Mn -4.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.50 Mn
Dec 31, 2025 1.50 Mn
Sep 30, 2025 -10.20 Mn
Jun 30, 2025 -13.90 Mn
Mar 31, 2025 18.60 Mn
Dec 31, 2024 -400,000.00
Sep 30, 2024 7.30 Mn
Jun 30, 2024 -200,000.00
Mar 31, 2024 -12.20 Mn
Dec 31, 2023 -5.20 Mn
Sep 30, 2023 2.70 Mn
Jun 30, 2023 -1.70 Mn
Mar 31, 2023 -4.70 Mn
Dec 31, 2022 -54.10 Mn
Sep 30, 2022 22.90 Mn
Jun 30, 2022 700,000.00
Mar 31, 2022 1.90 Mn
Dec 31, 2021 45.40 Mn
Sep 30, 2021 3.80 Mn
Jun 30, 2021 -1.50 Mn