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| Date | Value |
|---|---|
| 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 |