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
DateValue
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