Fulgent Genetics (FLGT) Deferred Taxes (2016 - 2026)
Fulgent Genetics' (FLGT) quarterly Deferred Taxes came in at -$1.1 million in Q1 2026, down 742.11% year-on-year from $174426.2 in Q1 2025, and down 976.92% quarter-over-quarter from -$104000.0 in Q4 2025.
Fulgent Genetics (FLGT) Deferred Taxes (2016 - 2026) Analysis & Trends
Fulgent Genetics has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.1 million, down 742.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.2 million (up 33.54% YoY), and the FY2025 annual result was -$1.2 million, up 67.51% from the prior year.
- Deferred Taxes came in at -$1.1 million for Q1 2026 at Fulgent Genetics, down from -$104000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $19.4 million in Q3 2023 to a low of -$5.5 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$557000.0 (2024), against an average of -$169647.1.
- Across the five-year window, Deferred Taxes jumped 616.52% in 2023 and plunged 742.11% in 2026, its largest moves.
- Fulgent Genetics' Deferred Taxes stood at -$3.3 million in 2022, then surged by 115.0% to $502000.0 in 2023, then slumped by 172.51% to -$364000.0 in 2024, then jumped by 71.43% to -$104000.0 in 2025, then tumbled by 976.92% to -$1.1 million in 2026.
- The last three Deferred Taxes figures came in at -$1.1 million (Q1 2026), -$104000.0 (Q4 2025), and -$864000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 32.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Fulgent Genetics | 570.68 Mn | 288.72 Mn | 21.49 Mn | -1.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.12 Mn |
| Dec 31, 2025 | -104,000.00 |
| Sep 30, 2025 | -864,000.00 |
| Jun 30, 2025 | -113,000.00 |
| Mar 31, 2025 | -133,000.00 |
| Dec 31, 2024 | -364,000.00 |
| Sep 30, 2024 | -2.36 Mn |
| Jun 30, 2024 | -457,000.00 |
| Mar 31, 2024 | -557,000.00 |
| Dec 31, 2023 | 502,000.00 |
| Sep 30, 2023 | 19.38 Mn |
| Jun 30, 2023 | -3.22 Mn |
| Mar 31, 2023 | -5.20 Mn |
| Dec 31, 2022 | -3.35 Mn |
| Sep 30, 2022 | 2.71 Mn |
| Jun 30, 2022 | -2.14 Mn |
| Mar 31, 2022 | -5.50 Mn |
| Dec 31, 2021 | -1.61 Mn |
| Sep 30, 2021 | -3.52 Mn |
| Jun 30, 2021 | -2.27 Mn |