Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026)
Gilead Sciences' (GILD) quarterly Non-Current Deferred Tax Liability came in at $333.0 million in Q2 2026, down 48.93% on a YoY basis from $652.0 million in Q2 2025, and down 15.05% quarter-over-quarter from $392.0 million in Q1 2026.
Analysis
Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Gilead Sciences (GILD) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $333.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 48.93% year-over-year to $333.0 million; the trailing twelve-month figure through Jun 2026 stood at $333.0 million (down 48.93% YoY), and the FY2025 full-year result was $402.0 million, down 90.73% from the prior year.
- Non-Current Deferred Tax Liability declined to $333.0 million in Q2 2026 per GILD's latest filing, from $392.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.1 billion in Q4 2022 and bottomed at $333.0 million in Q2 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $2.1 billion across 5 years, with a median of $1.5 billion in 2023.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability decreased 2.99% in 2023, then tumbled 90.73% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $6.1 billion in 2022, then slipped by 2.99% to $5.9 billion in 2023, then decreased by 26.99% to $4.3 billion in 2024, then plunged by 90.73% to $402.0 million in 2025, then fell by 17.16% to $333.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $333.0 million, $392.0 million, and $402.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amgen | 206.44 Bn | 192.45 Bn | 7.24 Bn |
| 2 | Gilead Sciences | 179.97 Bn | 176.79 Bn | 6.22 Bn |
| 3 | Vertex Pharmaceuticals | 130.57 Bn | 122.72 Bn | 2.84 Bn |
| 4 | Regeneron Pharmaceuticals | 81.63 Bn | 73.63 Bn | 3.93 Bn |
| 5 | Argenx Se | 60.34 Bn | 55.16 Bn | 1.37 Bn |
| 6 | Moderna | 54.37 Bn | 49.23 Bn | 52.00 Mn |
| 7 | Alnylam Pharmaceuticals | 33.07 Bn | 29.76 Bn | 992.69 Mn |
| 8 | Biogen | 31.84 Bn | 30.55 Bn | 1.96 Bn |
| 9 | Roivant Sciences | 29.49 Bn | 29.49 Bn | 1.16 Mn |
| 10 | Insmed | 27.67 Bn | 26.51 Bn | 358.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 333.00 Mn |
| Mar 31, 2026 | 392.00 Mn |
| Dec 31, 2025 | 402.00 Mn |
| Sep 30, 2025 | 597.00 Mn |
| Jun 30, 2025 | 652.00 Mn |
| Mar 31, 2025 | 709.00 Mn |
| Dec 31, 2024 | 4.34 Bn |
| Sep 30, 2024 | 794.00 Mn |
| Jun 30, 2024 | 907.00 Mn |
| Mar 31, 2024 | 933.00 Mn |
| Dec 31, 2023 | 5.94 Bn |
| Sep 30, 2023 | 1.98 Bn |
| Jun 30, 2023 | 2.11 Bn |
| Mar 31, 2023 | 2.40 Bn |
| Dec 31, 2022 | 6.12 Bn |
| Sep 30, 2022 | 3.04 Bn |
| Jun 30, 2022 | 3.36 Bn |
| Mar 31, 2022 | 3.69 Bn |
| Dec 31, 2021 | 7.14 Bn |
| Sep 30, 2021 | 4.60 Bn |