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
DateValue
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