Halozyme Therapeutics (HALO) Tax Provisions (2016 - 2026)
Halozyme Therapeutics (HALO) reported Tax Provisions of $30.3 million for Q1 2026, up 17.66% year-over-year from $25.7 million in Q1 2025, and down 25.68% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $30.3 million, up 17.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $154.5 million (up 29.23% YoY), and the FY2025 annual result was $150.0 million, up 32.68% from the prior year.
- Tax Provisions declined to $30.3 million in Q1 2026 per HALO's latest filing, from $40.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.7 million in Q3 2025 and troughed at $7.3 million in Q2 2022.
- A 5-year average of $23.9 million and a median of $19.9 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 12531.03% in 2022, then fell 11.73% in 2023.
- A 5-year view of Tax Provisions shows it stood at $13.1 million in 2022, then climbed by 20.61% to $15.8 million in 2023, then jumped by 160.99% to $41.2 million in 2024, then decreased by 1.12% to $40.7 million in 2025, then dropped by 25.68% to $30.3 million in 2026.
- Business Quant data shows HALO's Tax Provisions at $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 | 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 | -11.20 Mn |
| 5 | Akari Therapeutics | 1,650.72 Bn | 1,650.72 Bn | - | -859,000.00 |
| 6 | Evaxion A | 1,522.09 Bn | 1,522.07 Bn | - | 216,000.00 |
| 7 | Psyence Biomedical | 229.39 Bn | 229.38 Bn | - | - |
| 8 | Vertex Pharmaceuticals | 113.09 Bn | 105.85 Bn | 2.59 Bn | 221.50 Mn |
| 9 | Abivax | 90.15 Bn | 90.15 Bn | - | - |
| 10 | Halozyme Therapeutics | 8.24 Bn | 7.92 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 | 39.80 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 |