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
DateValue
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