Immatics (IMTX) Deferred Taxes (2023 - 2025)

Immatics (IMTX) reported Deferred Taxes of $15.2 million for Q4 2025, down 84.13% on a YoY basis from $95.6 million in Q4 2024, and up 2464.06% sequentially from $591541.9 in Q3 2025.

Immatics (IMTX) Deferred Taxes (2023 - 2025) Analysis & Trends

Immatics (IMTX) has 3 years of Deferred Taxes data on file, last reported at $15.2 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 84.13% year-over-year to $15.2 million; the trailing twelve-month figure through Dec 2025 stood at -$541947.4 (up 85.51% YoY), and the FY2025 full-year result was -$2.3 million, down 25.49% from the prior year.
  • Deferred Taxes rose to $15.2 million in Q4 2025, from $591541.9 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $95.6 million in Q4 2024 to a low of -$46.8 million in Q3 2024.
  • A 3-year average of -$573795.3 and a median of -$4.3 million in 2023 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 568.17% in 2024, while the deepest fall reached 693.56% in 2024.
  • Tracing IMTX's Deferred Taxes over 3 years: stood at $14.3 million in 2023, then surged by 568.17% to $95.6 million in 2024, then slumped by 84.13% to $15.2 million in 2025.
  • Business Quant data shows IMTX's Deferred Taxes at $15.2 million in Q4 2025, $591541.9 in Q3 2025, and $551264.4 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 - -188,883.60
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn -65.30 Mn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn 96.00 Mn
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 Immatics 1.14 Bn 1.14 Bn - 15.17 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 15.17 Mn
Sep 30, 2025 591,541.88
Jun 30, 2025 551,264.37
Mar 31, 2025 -16.85 Mn
Dec 31, 2024 95.59 Mn
Sep 30, 2024 -46.81 Mn
Jun 30, 2024 -18.11 Mn
Mar 31, 2024 -34.41 Mn
Dec 31, 2023 14.31 Mn
Sep 30, 2023 -6.26 Mn
Jun 30, 2023 -2.28 Mn
Mar 31, 2023 -8.36 Mn