Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026)
Gilead Sciences (GILD) posted Non-Current Deferred Tax Liability of $392.0 million for Q1 2026, down 2.49% quarter-over-quarter from $402.0 million in Q4 2025, and down 44.71% year-on-year from $709.0 million in Q1 2025.
Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Gilead Sciences (GILD) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $392.0 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $392.0 million, down 44.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $392.0 million (down 44.71% YoY), and the FY2025 annual result was $402.0 million, down 44.48% from the prior year.
- Non-Current Deferred Tax Liability was $392.0 million for Q1 2026 at Gilead Sciences, down from $402.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.7 billion in Q1 2022 and troughed at $392.0 million in Q1 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $1.6 billion, with a median of $933.0 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability fell 17.41% in 2022 and slumped 61.14% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.7 billion in 2022, then tumbled by 40.59% to $1.6 billion in 2023, then slumped by 54.41% to $724.0 million in 2024, then plunged by 44.48% to $402.0 million in 2025, then fell by 2.49% to $392.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $392.0 million in Q1 2026, $402.0 million in Q4 2025, and $597.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Eli Lilly | 1,066.16 Bn | 1,060.88 Bn | 16.22 Bn |
| 2 | Johnson & Johnson | 611.69 Bn | 589.64 Bn | 15.96 Bn |
| 3 | AbbVie | 444.34 Bn | 434.99 Bn | 10.78 Bn |
| 4 | Astrazeneca | 284.94 Bn | 277.05 Bn | 12.61 Bn |
| 5 | Merck | 224.23 Bn | 218.58 Bn | 12.09 Bn |
| 6 | Amgen | 195.12 Bn | 183.08 Bn | 5.87 Bn |
| 7 | Gilead Sciences | 156.45 Bn | 148.73 Bn | 5.52 Bn |
| 8 | Pfizer | 136.01 Bn | 123.24 Bn | -1.21 Bn |
| 9 | Novartis Ag | 113.45 Bn | 113.67 Bn | - |
| 10 | Biogen | 30.87 Bn | 26.59 Bn | 1.82 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 392.00 Mn |
| Mar 31, 2026 | 392.00 Mn |
| Dec 31, 2025 | 402.00 Mn |
| Dec 31, 2025 | 402.00 Mn |
| Sep 30, 2025 | 597.00 Mn |
| Sep 30, 2025 | 597.00 Mn |
| Jun 30, 2025 | 652.00 Mn |
| Jun 30, 2025 | 652.00 Mn |
| Mar 31, 2025 | 709.00 Mn |
| Mar 31, 2025 | 709.00 Mn |
| Dec 31, 2024 | 724.00 Mn |
| Dec 31, 2024 | 724.00 Mn |
| Sep 30, 2024 | 794.00 Mn |
| Sep 30, 2024 | 794.00 Mn |
| Jun 30, 2024 | 907.00 Mn |
| Jun 30, 2024 | 907.00 Mn |
| Mar 31, 2024 | 933.00 Mn |
| Mar 31, 2024 | 933.00 Mn |
| Dec 31, 2023 | 1.59 Bn |
| Dec 31, 2023 | 1.59 Bn |