Halozyme Therapeutics (HALO) Non-Current Deferred Tax Liability (2022 - 2026)

Halozyme Therapeutics (HALO) posted quarterly 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 reported Non-Current Deferred Tax Liability for 4 consecutive years, with $47.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $47.5 million; the TTM figure through Mar 2026 stood at $47.5 million (changed N/A YoY), while the FY2025 annual figure was $42.9 million, down 57.25% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $47.5 million in Q1 2026 per HALO's latest filing, from $42.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $100.4 million in Q4 2024 and bottomed at $3.3 million in Q2 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $32.1 million across 4 years, with a median of $21.3 million in 2022.
  • 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.
  • Halozyme Therapeutics' Non-Current Deferred Tax Liability stood at $29.0 million in 2022, then jumped by 246.36% to $100.4 million in 2024, then plunged by 57.25% to $42.9 million in 2025, then increased 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 Vertex Pharmaceuticals 128.13 Bn 120.28 Bn 2.84 Bn
2 Regeneron Pharmaceuticals 112.33 Bn 104.33 Bn 3.93 Bn
3 Argenx Se 53.24 Bn 48.05 Bn 1.41 Bn
4 Revolution Medicines 43.64 Bn 43.64 Bn -
5 BeOne Medicines 39.27 Bn 34.17 Bn 1.53 Bn
6 MindWalk Holdings 35.32 Bn 35.31 Bn 1.82 Bn
7 Royalty Pharma 33.72 Bn 35.84 Bn -
8 Alnylam Pharmaceuticals 30.58 Bn 27.27 Bn 992.69 Mn
9 Insmed 27.01 Bn 25.85 Bn 358.27 Mn
10 Halozyme Therapeutics 11.25 Bn 11.02 Bn 401.83 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 49.06 Mn
Jun 30, 2026 49.06 Mn
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