Genmab A (GMAB) Tax Provisions (2024 - 2026)
Genmab A's (GMAB) quarterly Tax Provisions came in at $8.0 million in Q2 2026, up 105.88% on a YoY basis from $3.9 million in Q2 2025, and up 900.0% quarter-over-quarter from -$1.0 million in Q1 2026.
Analysis
Genmab A (GMAB) Tax Provisions (2024 - 2026) Analysis & Trends
Genmab A (GMAB) has reported Tax Provisions for 3 consecutive years, with $8.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 105.88% year-over-year to $8.0 million; the trailing twelve-month figure through Jun 2026 stood at $32.0 million (changed N/A YoY), and the FY2025 full-year result was $241.0 million, up 24.87% from the prior year.
- Tax Provisions advanced to $8.0 million in Q2 2026 per GMAB's latest filing, from -$1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $161.0 million in Q2 2024 and bottomed at -$136.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $8.0 million across 3 years, with a median of $3.5 million in 2026.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 184.47% in 2025, then surged 105.88% in 2026.
- Over 3 years, Tax Provisions stood at $161.0 million in 2024, then plunged by 184.47% to -$136.0 million in 2025, then soared by 105.88% to $8.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.0 million, -$1.0 million, and -$136.0 million for Q2 2026, Q1 2026, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amgen | 208.48 Bn | 194.49 Bn | 7.24 Bn | 393.00 Mn |
| 2 | Gilead Sciences | 186.29 Bn | 183.02 Bn | 6.22 Bn | 242.00 Mn |
| 3 | Vertex Pharmaceuticals | 128.79 Bn | 120.93 Bn | 2.84 Bn | 292.00 Mn |
| 4 | Regeneron Pharmaceuticals | 80.66 Bn | 72.67 Bn | 3.93 Bn | 230.90 Mn |
| 5 | Moderna | 61.46 Bn | 56.32 Bn | 52.00 Mn | 15.00 Mn |
| 6 | Argenx Se | 61.28 Bn | 56.10 Bn | 1.37 Bn | -59.00 Mn |
| 7 | Alnylam Pharmaceuticals | 32.04 Bn | 28.73 Bn | 992.69 Mn | 13.31 Mn |
| 8 | Biogen | 31.84 Bn | 30.56 Bn | 1.96 Bn | 34.90 Mn |
| 9 | Roivant Sciences | 28.74 Bn | 29.43 Bn | 1.16 Mn | -3.96 Mn |
| 10 | Genmab A | 2.23 Bn | 728.64 Mn | 1.07 Bn | 8.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Mn |
| Mar 31, 2026 | -1.00 Mn |
| Jun 30, 2025 | -136.00 Mn |
| Jun 30, 2024 | 161.00 Mn |