KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Emergent BioSolutions (EBS) Deferred Taxes (2016 - 2026)

Emergent BioSolutions has reported Deferred Taxes over the past 17 years, most recently at -$4.5 million for Q1 2026.

For Q1 2026, Deferred Taxes fell 124.19% year-over-year to -$4.5 million; the TTM value through Mar 2026 reached -$27.1 million, down 207.11%, while the annual FY2025 figure was -$4.0 million, 27.27% up from the prior year.
Deferred Taxes for Q1 2026 was -$4.5 million at Emergent BioSolutions, down from $1.5 million in the prior quarter.
Over five years, Deferred Taxes peaked at $22.9 million in Q3 2022 and troughed at -$54.1 million in Q4 2022.
A 5-year average of -$3.0 million and a median of -$400000.0 in 2024 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: skyrocketed 502.63% in 2022 and later tumbled 6850.0% in 2025.
Year by year, Deferred Taxes stood at -$54.1 million in 2022, then skyrocketed by 90.39% to -$5.2 million in 2023, then soared by 92.31% to -$400000.0 in 2024, then soared by 475.0% to $1.5 million in 2025, then tumbled by 400.0% to -$4.5 million in 2026.
Business Quant data shows Deferred Taxes for EBS at -$4.5 million in Q1 2026, $1.5 million in Q4 2025, and -$10.2 million in Q3 2025.