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
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