Fresenius Medical Care AG (FMS) Deferred Taxes (2009 - 2026)
Fresenius Medical Care AG (FMS) posted quarterly Deferred Taxes of -$12.0 million for Q1 2026, up 62.47% year-over-year from -$7.4 million in Q1 2025, and down 409.31% quarter-over-quarter from $3.9 million in Q4 2025.
Fresenius Medical Care AG (FMS) Deferred Taxes (2009 - 2026) Analysis & Trends
Fresenius Medical Care AG's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$12.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 62.47% year-over-year to -$12.0 million; the TTM figure through Mar 2026 stood at -$7.4 million (up 88.38% YoY), while the FY2025 annual figure was -$31.7 million, up 59.21% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$12.0 million, down from $3.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $49.7 million in Q4 2024, with the low at -$57.5 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$25.6 million (2025), against an average of -$17.5 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1193.1% in 2023, then jumped 241.5% in 2024.
- Fresenius Medical Care AG's Deferred Taxes stood at $19.0 million in 2022, then sank by 284.93% to -$35.1 million in 2023, then soared by 241.5% to $49.7 million in 2024, then slumped by 92.17% to $3.9 million in 2025, then tumbled by 409.31% to -$12.0 million in 2026.
- Business Quant data shows FMS's Deferred Taxes at -$12.0 million in Q1 2026, $3.9 million in Q4 2025, and $26.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Fresenius Medical Care AG | 2.11 Bn | 422.92 Mn | 1.52 Bn | -60.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -60.63 Mn |
| Mar 31, 2026 | -12.04 Mn |
| 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 |