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| 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 |