Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026)

Gilead Sciences (GILD) reported Non-Current Deferred Tax Liability of $392.0 million for Q1 2026, down 44.71% on a YoY basis from $709.0 million in Q1 2025, and down 2.49% quarter-over-quarter from $402.0 million in Q4 2025.

Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Gilead Sciences has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $392.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 44.71% year-over-year to $392.0 million; the trailing twelve-month figure through Mar 2026 stood at $392.0 million (down 44.71% YoY), and the FY2025 full-year result was $402.0 million, down 44.48% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $392.0 million, down from $402.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $3.7 billion in Q1 2022, with the low at $392.0 million in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.6 billion across 5 years, with a median of $933.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 17.41% — and 2024, when it plunged 61.14%.
  • Gilead Sciences' Non-Current Deferred Tax Liability stood at $2.7 billion in 2022, then plunged by 40.59% to $1.6 billion in 2023, then tumbled by 54.41% to $724.0 million in 2024, then sank by 44.48% 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 Gsk 92,316,836.42 Bn 92,316,831.46 Bn 7.76 Bn
2 Eli Lilly 983.57 Bn 978.29 Bn 16.22 Bn
3 Johnson & Johnson 553.56 Bn 531.50 Bn 15.96 Bn
4 AbbVie 383.35 Bn 374.00 Bn 10.78 Bn
5 Merck 281.71 Bn 276.06 Bn 12.09 Bn
6 Amgen 182.20 Bn 170.16 Bn 5.87 Bn
7 Gilead Sciences 153.71 Bn 145.98 Bn 5.52 Bn
8 Pfizer 143.75 Bn 130.98 Bn -1.21 Bn
9 Bristol Myers Squibb 109.71 Bn 99.25 Bn 8.07 Bn
10 Novartis Ag 108.28 Bn 107.60 Bn -

Historic Data

Download Data
DateValue
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