Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026)
Gilead Sciences' (GILD) quarterly Non-Current Deferred Tax Liability came in at $392.0 million in Q1 2026, down 44.71% YoY from $709.0 million in Q1 2025, and down 2.49% on a QoQ basis from $402.0 million in Q4 2025.
Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Gilead Sciences (GILD) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $392.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 44.71% year-over-year to $392.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $392.0 million (down 44.71% YoY) and the FY2025 annual result came in at $402.0 million, down 90.73% from the prior year.
- Non-Current Deferred Tax Liability retreated to $392.0 million in Q1 2026, from $402.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.1 billion in Q4 2022 to a low of $392.0 million in Q1 2026.
- A 5-year average of $2.0 billion and a median of $1.6 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 173.05% — and 2025, when it slumped 90.73%.
- Tracing GILD's Non-Current Deferred Tax Liability over 5 years: stood at $6.1 billion in 2022, then sank by 74.06% to $1.6 billion in 2023, then soared by 173.05% to $4.3 billion in 2024, then slumped by 90.73% to $402.0 million in 2025, then slipped by 2.49% to $392.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $392.0 million (Q1 2026), $402.0 million (Q4 2025), and $597.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Johnson & Johnson | 652.20 Bn | 631.44 Bn | 17.26 Bn |
| 2 | AbbVie | 469.51 Bn | 462.94 Bn | 12.70 Bn |
| 3 | Merck | 376.81 Bn | 369.67 Bn | 12.21 Bn |
| 4 | Novartis Ag | 303.04 Bn | 295.35 Bn | 11.24 Bn |
| 5 | Astrazeneca | 257.61 Bn | 252.71 Bn | 12.86 Bn |
| 6 | Amgen | 237.37 Bn | 223.38 Bn | 7.24 Bn |
| 7 | Gilead Sciences | 181.73 Bn | 178.55 Bn | 6.22 Bn |
| 8 | Pfizer | 159.66 Bn | 147.96 Bn | 10.94 Bn |
| 9 | Gsk | 106.24 Bn | 102.07 Bn | 8.24 Bn |
| 10 | Sanofi | 55.07 Bn | 47.69 Bn | 10.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 333.00 Mn |
| Jun 30, 2026 | 333.00 Mn |
| 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 | 4.34 Bn |
| Dec 31, 2024 | 4.34 Bn |
| 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 |