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Incyte (INCY) Deferred Taxes (2021 - 2026)

Incyte filings provide 6 years of Deferred Taxes readings, the most recent being $63.4 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1045.66% year-over-year to $63.4 million, compared with a TTM value of -$177.6 million through Mar 2026, down 498.16%, and an annual FY2025 reading of -$247.7 million, down 389.51% over the prior year.
  • Deferred Taxes hit $63.4 million in Q1 2026 for Incyte, up from -$13.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $66.0 million in Q4 2023, with the low at -$124.1 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was -$56000.0 (2024), compared with a mean of $181823.5.
  • The sharpest move saw Deferred Taxes plummeted 44305.56% in 2022, then surged 1152.37% in 2023.
  • Year by year, Deferred Taxes stood at -$16.7 million in 2022, then soared by 496.06% to $66.0 million in 2023, then tumbled by 100.08% to -$56000.0 in 2024, then plummeted by 24001.79% to -$13.5 million in 2025, then surged by 569.85% to $63.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $63.4 million, -$13.5 million, and -$124.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.