Incyte (INCY) Deferred Taxes (2021 - 2026)

Incyte has reported Deferred Taxes for 6 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $66.0 million in Q4 2023, with the low at -$124.1 million in Q3 2025.
• Historically, Deferred Taxes has averaged $181823.5 across 5 years, with a median of -$56000.0 in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 44305.56% — and 2023, when it jumped 1152.37%.
• Incyte's Deferred Taxes stood at -$16.7 million in 2022, then soared by 496.06% to $66.0 million in 2023, then sank by 100.08% to -$56000.0 in 2024, then tumbled by 24001.79% to -$13.5 million in 2025, then surged 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.