Halozyme Therapeutics (HALO) Non-Current Deferred Tax Liability (2022 - 2026)
Halozyme Therapeutics (HALO) reported Non-Current Deferred Tax Liability of $47.5 million for Q1 2026, up 10.73% quarter-over-quarter from $42.9 million in Q4 2025.
Halozyme Therapeutics (HALO) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Halozyme Therapeutics (HALO) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $47.5 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $47.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $47.5 million (changed N/A YoY), and the FY2025 annual result was $42.9 million, down 57.25% from the prior year.
- Non-Current Deferred Tax Liability improved to $47.5 million in Q1 2026 per HALO's latest filing, from $42.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $100.4 million in Q4 2024 and troughed at $3.3 million in Q2 2022.
- A 4-year average of $32.1 million and a median of $21.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 31.24% in 2025 and fell as far as 57.25% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $29.0 million in 2022, then soared by 246.36% to $100.4 million in 2024, then tumbled by 57.25% to $42.9 million in 2025, then grew by 10.73% to $47.5 million in 2026.
- Business Quant data shows HALO's Non-Current Deferred Tax Liability at $47.5 million in Q1 2026, $42.9 million in Q4 2025, and $8.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alterity Therapeutics | 814,307.08 Bn | 814,307.05 Bn | - |
| 2 | Belite Bio | 55,320.00 Bn | 55,320.00 Bn | - |
| 3 | Quantum Biopharma | 17,149.72 Bn | 17,149.72 Bn | - |
| 4 | Legend Biotech | 3,590.00 Bn | 3,589.71 Bn | 242.10 Mn |
| 5 | Akari Therapeutics | 1,650.72 Bn | 1,650.72 Bn | - |
| 6 | Evaxion A | 1,522.09 Bn | 1,522.07 Bn | - |
| 7 | Psyence Biomedical | 229.39 Bn | 229.38 Bn | - |
| 8 | Vertex Pharmaceuticals | 113.09 Bn | 105.85 Bn | 2.59 Bn |
| 9 | Abivax | 90.15 Bn | 90.15 Bn | - |
| 10 | Halozyme Therapeutics | 8.24 Bn | 7.92 Bn | 297.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 47.53 Mn |
| Mar 31, 2026 | 47.53 Mn |
| Dec 31, 2025 | 42.92 Mn |
| Dec 31, 2025 | 42.92 Mn |
| Sep 30, 2025 | 8.22 Mn |
| Sep 30, 2025 | 8.22 Mn |
| Dec 31, 2024 | 100.41 Mn |
| Dec 31, 2024 | 100.41 Mn |
| Sep 30, 2024 | 11.95 Mn |
| Sep 30, 2024 | 11.95 Mn |
| Jun 30, 2024 | 13.65 Mn |
| Jun 30, 2024 | 13.65 Mn |
| Sep 30, 2022 | 28.99 Mn |
| Sep 30, 2022 | 28.99 Mn |
| Jun 30, 2022 | 3.29 Mn |
| Jun 30, 2022 | 3.29 Mn |