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| 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 |