Halozyme Therapeutics (HALO) Tax Provisions (2016 - 2026)
Halozyme Therapeutics' (HALO) quarterly Tax Provisions came in at $30.3 million in Q1 2026, up 17.66% year-on-year from $25.7 million in Q1 2025, and down 25.68% on a QoQ basis from $40.7 million in Q4 2025.
Halozyme Therapeutics (HALO) Tax Provisions (2016 - 2026) Analysis & Trends
Halozyme Therapeutics (HALO) has 11 years of Tax Provisions data on file, last reported at $30.3 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 17.66% year-over-year to $30.3 million in Q1 2026; TTM through Mar 2026 was $154.5 million, a 29.21% increase from a year earlier, with the FY2025 full-year figure at $150.0 million, up 32.68% from the prior year.
- Tax Provisions for Q1 2026 stood at $30.3 million, down from $40.7 million in the prior quarter.
- Over the last five years, Tax Provisions for HALO reached as high as $43.7 million in Q3 2025 and fell as low as $7.3 million in Q2 2022.
- Historically, Tax Provisions has averaged $23.9 million across 5 years, with a median of $19.9 million in 2023.
- Across the five-year window, Tax Provisions jumped 12531.03% in 2022 and dropped 11.73% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $13.1 million in 2022, then rose by 20.61% to $15.8 million in 2023, then jumped by 160.99% to $41.2 million in 2024, then declined by 1.12% to $40.7 million in 2025, then retreated by 25.68% to $30.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $30.3 million in Q1 2026, $40.7 million in Q4 2025, and $43.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oculis Holding AG | 68,785.72 Bn | 68,785.72 Bn | - | 125,146.46 |
| 2 | Nanobiotix | 1,895.57 Bn | 1,895.51 Bn | - | - |
| 3 | BeOne Medicines | 471.35 Bn | 466.56 Bn | 1.35 Bn | 31.86 Mn |
| 4 | NuCana | 279.75 Bn | 279.75 Bn | - | 188,883.60 |
| 5 | Vertex Pharmaceuticals | 120.24 Bn | 113.00 Bn | 2.59 Bn | 221.50 Mn |
| 6 | Regeneron Pharmaceuticals | 67.80 Bn | 59.04 Bn | 3.31 Bn | 104.00 Mn |
| 7 | Belite Bio | 62.51 Bn | 62.51 Bn | - | - |
| 8 | Argenx Se | 57.38 Bn | 57.38 Bn | 1.41 Bn | 179.00 Mn |
| 9 | Revolution Medicines | 37.78 Bn | 37.78 Bn | - | - |
| 10 | Halozyme Therapeutics | 9.55 Bn | 9.23 Bn | 297.47 Mn | 30.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.28 Mn |
| Dec 31, 2025 | 40.74 Mn |
| Sep 30, 2025 | 43.70 Mn |
| Jun 30, 2025 | 39.78 Mn |
| Mar 31, 2025 | 25.73 Mn |
| Dec 31, 2024 | 41.20 Mn |
| Sep 30, 2024 | 28.14 Mn |
| Jun 30, 2024 | 24.50 Mn |
| Mar 31, 2024 | 19.21 Mn |
| Dec 31, 2023 | 15.79 Mn |
| Sep 30, 2023 | 19.92 Mn |
| Jun 30, 2023 | 18.40 Mn |
| Mar 31, 2023 | 12.62 Mn |
| Dec 31, 2022 | 13.09 Mn |
| Sep 30, 2022 | 12.07 Mn |
| Jun 30, 2022 | 7.33 Mn |
| Mar 31, 2022 | 14.30 Mn |
| Dec 31, 2021 | -11.96 Mn |
| Sep 30, 2021 | -142.48 Mn |
| Jun 30, 2021 | 58,000.00 |