Emergent BioSolutions (EBS) Deferred Taxes (2010 - 2026)
Emergent BioSolutions' (EBS) quarterly Deferred Taxes came in at -$4.5 million in Q1 2026, down 124.19% year-on-year from $18.6 million in Q1 2025, and down 400.0% quarter-over-quarter from $1.5 million in Q4 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.
- On a quarterly basis, Deferred Taxes fell 124.19% year-over-year to -$4.5 million in Q1 2026; TTM through Mar 2026 was -$27.1 million, a 207.11% decrease from a year earlier, with the FY2025 full-year figure at -$4.0 million, up 27.27% from the prior year.
- Deferred Taxes fell to -$4.5 million in Q1 2026 per EBS's latest filing, from $1.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $22.9 million in Q3 2022 and bottomed at -$54.1 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$400000.0 (2024), against an average of -$3.0 million.
- Across the five-year window, Deferred Taxes soared 502.63% in 2022 and tumbled 6850.0% in 2025, its largest moves.
- Year by year, Deferred Taxes 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 tumbled by 400.0% to -$4.5 million in 2026.
- Per Business Quant, the three latest EBS Deferred Taxes figures stand at -$4.5 million (Q1 2026), $1.5 million (Q4 2025), and -$10.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Emergent BioSolutions | 389.77 Mn | 228.27 Mn | 84.10 Mn | -4.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |