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

Halozyme Therapeutics' (HALO) quarterly Non-Current Deferred Tax Liability came in at $47.5 million in Q1 2026, up 10.73% on a QoQ basis 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $47.5 million in Q1 2026; TTM through Mar 2026 was $47.5 million, a N/A change from a year earlier, with the FY2025 full-year figure at $42.9 million, down 57.25% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $47.5 million, up from $42.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HALO reached as high as $100.4 million in Q4 2024 and fell as low as $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.
  • Year by year, Non-Current Deferred Tax Liability stood at $29.0 million in 2022, then soared by 246.36% to $100.4 million in 2024, then plunged by 57.25% to $42.9 million in 2025, then gained by 10.73% to $47.5 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 Oculis Holding AG 68,785.72 Bn 68,785.72 Bn -
2 Nanobiotix 1,895.57 Bn 1,895.51 Bn -
3 BeOne Medicines 471.35 Bn 466.56 Bn 1.35 Bn
4 NuCana 279.75 Bn 279.75 Bn -
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn
7 Belite Bio 62.51 Bn 62.51 Bn -
8 Argenx Se 57.38 Bn 57.38 Bn 1.41 Bn
9 Revolution Medicines 37.78 Bn 37.78 Bn -
10 Halozyme Therapeutics 9.55 Bn 9.23 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