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| 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 |