Incyte (INCY) Deferred Taxes (2021 - 2026)

Incyte (INCY) has 6 years of Deferred Taxes data on file, last reported at $63.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 1045.66% year-over-year to $63.4 million; the trailing twelve-month figure through Mar 2026 stood at -$177.6 million (down 498.16% YoY), and the FY2025 full-year result was -$247.7 million, down 389.51% from the prior year.
• Deferred Taxes for Q1 2026 stood at $63.4 million, up from -$13.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $66.0 million in Q4 2023 and bottomed at -$124.1 million in Q3 2025.
• The 5-year median for Deferred Taxes is -$56000.0 (2024), against an average of $181823.5.
• The widest annual swing landed in 2022, when Deferred Taxes plunged 44305.56%; it then jumped 1152.37% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$16.7 million in 2022, then jumped by 496.06% to $66.0 million in 2023, then plunged by 100.08% to -$56000.0 in 2024, then slumped by 24001.79% to -$13.5 million in 2025, then soared by 569.85% to $63.4 million in 2026.
• The last three Deferred Taxes figures came in at $63.4 million (Q1 2026), -$13.5 million (Q4 2025), and -$124.1 million (Q3 2025), per Business Quant data.

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