Fresenius Medical Care AG (FMCQF) Deferred Taxes (2010 - 2025)

Fresenius Medical Care AG (FMCQF) posted quarterly Deferred Taxes of $3.9 million for Q4 2025, down 92.17% year-over-year from $49.7 million in Q4 2024, and down 85.24% on a QoQ basis from $26.4 million in Q3 2025.

Fresenius Medical Care AG (FMCQF) Deferred Taxes (2010 - 2025) Analysis & Trends

Fresenius Medical Care AG (FMCQF) has reported Deferred Taxes for 16 consecutive years, with $3.9 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Deferred Taxes fell 92.17% year-over-year to $3.9 million; the TTM figure through Dec 2025 stood at -$27.4 million (up 65.59% YoY), while the FY2025 annual figure was -$31.7 million, up 59.21% from the prior year.
  • Deferred Taxes came in at $3.9 million for Q4 2025 at Fresenius Medical Care AG, down from $26.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $91.6 million in Q4 2021, with the low at -$57.5 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$10.5 million, with a median of -$24.8 million recorded in 2025.
  • Across the five-year window, Deferred Taxes sank 1193.1% in 2023 and surged 241.5% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $91.6 million in 2021, then sank by 79.28% to $19.0 million in 2022, then tumbled by 284.93% to -$35.1 million in 2023, then jumped by 241.5% to $49.7 million in 2024, then plunged by 92.17% to $3.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $3.9 million, $26.4 million, and -$25.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 435.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn -4.74 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn -40.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 54.80 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 8.50 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn -
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn -104.77 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn -12.46 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -7.82 Mn
10 Fresenius Medical Care AG - - 19.45 Bn 3.89 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 3.89 Mn
Sep 30, 2025 26.37 Mn
Jun 30, 2025 -25.61 Mn
Mar 31, 2025 -32.07 Mn
Dec 31, 2024 49.68 Mn
Sep 30, 2024 -31.45 Mn
Jun 30, 2024 -49.71 Mn
Mar 31, 2024 -48.20 Mn
Dec 31, 2023 -35.11 Mn
Sep 30, 2023 -33.73 Mn
Jun 30, 2023 -39.38 Mn
Mar 31, 2023 -24.01 Mn
Dec 31, 2022 18.99 Mn
Sep 30, 2022 3.09 Mn
Jun 30, 2022 -57.46 Mn
Mar 31, 2022 -10.43 Mn
Dec 31, 2021 91.62 Mn
Sep 30, 2021 28.29 Mn
Jun 30, 2021 -37.04 Mn
Mar 31, 2021 -7.30 Mn