Gilead Sciences (GILD) Non-Current Deferred Tax Liability (2012 - 2026)
Gilead Sciences posted quarterly Non-Current Deferred Tax Liability of $392.0 million for Q1 2026, down 44.71% year-on-year 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) has 11 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.7 billion in Q1 2022 and bottomed at $392.0 million in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $933.0 million (2024), against an average of $1.6 billion.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability dropped 17.41%; it then slumped 61.14% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it 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 dropped 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 | Novartis Ag | 107,124,802.25 Bn | 107,124,802.25 Bn | - |
| 2 | Eli Lilly | 969.00 Bn | 963.72 Bn | 16.22 Bn |
| 3 | Johnson & Johnson | 539.46 Bn | 517.41 Bn | 15.96 Bn |
| 4 | AbbVie | 376.92 Bn | 367.57 Bn | 10.78 Bn |
| 5 | Merck | 285.00 Bn | 279.35 Bn | 12.09 Bn |
| 6 | Amgen | 177.58 Bn | 165.55 Bn | 5.87 Bn |
| 7 | Gilead Sciences | 163.22 Bn | 155.50 Bn | 5.52 Bn |
| 8 | Pfizer | 145.86 Bn | 133.09 Bn | -1.21 Bn |
| 9 | Bristol Myers Squibb | 111.90 Bn | 101.44 Bn | 8.07 Bn |
| 10 | Gsk | 88.34 Bn | 83.66 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 |
| Sep 30, 2023 | 1.98 Bn |
| Sep 30, 2023 | 1.98 Bn |
| Jun 30, 2023 | 2.11 Bn |
| Jun 30, 2023 | 2.11 Bn |
| Mar 31, 2023 | 2.40 Bn |
| Mar 31, 2023 | 2.40 Bn |
| Dec 31, 2022 | 2.67 Bn |
| Dec 31, 2022 | 2.67 Bn |
| Sep 30, 2022 | 3.04 Bn |
| Sep 30, 2022 | 3.04 Bn |
| Jun 30, 2022 | 3.36 Bn |
| Jun 30, 2022 | 3.36 Bn |
| Mar 31, 2022 | 3.69 Bn |
| Mar 31, 2022 | 3.69 Bn |
| Dec 31, 2021 | 4.36 Bn |
| Dec 31, 2021 | 4.36 Bn |
| Sep 30, 2021 | 4.60 Bn |
| Sep 30, 2021 | 4.60 Bn |
| Jun 30, 2021 | 4.37 Bn |
| Jun 30, 2021 | 4.37 Bn |
| Mar 31, 2021 | 4.46 Bn |
| Mar 31, 2021 | 4.46 Bn |
| Dec 31, 2020 | 3.91 Bn |
| Dec 31, 2020 | 3.91 Bn |
| Sep 30, 2015 | 30.00 Mn |
| Sep 30, 2015 | 30.00 Mn |
| Jun 30, 2015 | 36.00 Mn |
| Jun 30, 2015 | 36.00 Mn |
| Mar 31, 2015 | 41.00 Mn |
| Mar 31, 2015 | 41.00 Mn |
| Dec 31, 2014 | 51.00 Mn |
| Dec 31, 2014 | 51.00 Mn |
| Sep 30, 2014 | 65.43 Mn |
| Sep 30, 2014 | 65.43 Mn |
| Jun 30, 2014 | 67.98 Mn |
| Jun 30, 2014 | 67.98 Mn |
| Mar 31, 2014 | 81.96 Mn |
| Mar 31, 2014 | 81.96 Mn |
| Dec 31, 2013 | 83.00 Mn |
| Dec 31, 2013 | 83.00 Mn |
| Sep 30, 2013 | 118.66 Mn |
| Sep 30, 2013 | 118.66 Mn |
| Jun 30, 2013 | 118.32 Mn |
| Jun 30, 2013 | 118.32 Mn |
| Mar 31, 2013 | 118.40 Mn |
| Mar 31, 2013 | 118.40 Mn |
| Dec 31, 2012 | 10.19 Mn |
| Dec 31, 2012 | 10.19 Mn |