Incyte (INCY) Deferred Taxes (2021 - 2026)
Incyte (INCY) reported Deferred Taxes of $115.62 million for Q2 2026, down 1.0% from $116.78 million a year earlier but up 82.3% from the prior quarter.
Incyte (INCY) Deferred Taxes (2021 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Incyte's Deferred Taxes came in at -$178.72 million; for FY2025, it came in at -$247.69 million.
- By year, Deferred Taxes came in at $85.55 million in FY2024 (-46.2%), $158.9 million in FY2023, -$57.09 million in FY2022 and $465.6 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$344.26 million in Q3 2025 and a high of $465.43 million in Q4 2021.
- Per Business Quant data, the three quarters before Q2 2026 came in at $63.42 million (Q1 2026), -$13.5 million (Q4 2025) and -$344.26 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,136.97 Bn | 1,105.55 Bn | 19.71 Bn | 1.05 Bn |
| 2 | Johnson & Johnson | 619.72 Bn | 538.25 Bn | 17.26 Bn | -479.00 Mn |
| 3 | AbbVie | 503.40 Bn | 476.52 Bn | 12.70 Bn | -195.00 Mn |
| 4 | Merck | 370.15 Bn | 324.53 Bn | 12.21 Bn | -544.00 Mn |
| 5 | Novartis Ag | 298.64 Bn | 262.63 Bn | 11.24 Bn | - |
| 6 | Astrazeneca | 261.07 Bn | 234.76 Bn | 12.86 Bn | - |
| 7 | Amgen | 237.00 Bn | 192.40 Bn | 7.24 Bn | -291.00 Mn |
| 8 | Gilead Sciences | 191.24 Bn | 165.43 Bn | 6.22 Bn | -587.00 Mn |
| 9 | Pfizer | 170.31 Bn | 116.96 Bn | 10.94 Bn | -1.32 Bn |
| 10 | Incyte | 22.74 Bn | 7.67 Bn | 1.57 Bn | 115.62 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 115.62 Mn |
| Mar 31, 2026 | 63.42 Mn |
| Dec 31, 2025 | 13.50 Mn |
| Sep 30, 2025 | 124.12 Mn |
| Jun 30, 2025 | 116.78 Mn |
| Mar 31, 2025 | -6.71 Mn |
| Dec 31, 2024 | 56,000.00 |
| Sep 30, 2024 | -33.88 Mn |
| Jun 30, 2024 | -17.48 Mn |
| Mar 31, 2024 | -34.25 Mn |
| Dec 31, 2023 | -65.98 Mn |
| Sep 30, 2023 | -31.06 Mn |
| Jun 30, 2023 | -39.70 Mn |
| Mar 31, 2023 | -22.16 Mn |
| Dec 31, 2022 | 16.66 Mn |
| Sep 30, 2022 | 7.96 Mn |
| Jun 30, 2022 | 30.37 Mn |
| Mar 31, 2022 | 2.11 Mn |
| Dec 31, 2021 | -465.43 Mn |
| Sep 30, 2021 | -18,000.00 |
Incyte Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INCY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "INCY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INCY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();