Incyte INCY
NASDAQ INCY
$122.27 +1.97 (+1.64%)
At close: Nov 11, 2026 · 4:00 PM EST

Incyte (INCY) Deferred Taxes (2021 - 2026)

Updated

Incyte (INCY) reported Deferred Taxes of $92.73 million for Q3 2026, down 25.3% from $124.12 million a year earlier and down 19.8% from the prior quarter.

Analysis

Incyte (INCY) Deferred Taxes (2021 - 2026) Analysis & Trends

Over the twelve months ended Sep 30, 2026, Incyte's Deferred Taxes came in at $285.26 million, up 21.8% year-over-year; for FY2025, it came in at $247.69 million.

  • By year, Deferred Taxes came in at -$85.55 million in FY2024, -$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 -$465.43 million in Q4 2021 and a high of $124.12 million in Q3 2025.
  • Per Business Quant data, the three quarters before Q3 2026 came in at $115.62 million (Q2 2026), $63.42 million (Q1 2026) and $13.5 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Eli Lilly 1,348.13 Bn 1,321.74 Bn 20.46 Bn -665.00 Mn
2 Johnson & Johnson 675.90 Bn 595.76 Bn 17.30 Bn -1.79 Bn
3 AbbVie 519.45 Bn 487.50 Bn 13.12 Bn -56.00 Mn
4 Merck 364.95 Bn 327.95 Bn 13.19 Bn -612.00 Mn
5 Novartis Ag 311.58 Bn 285.16 Bn - -
6 Astrazeneca 289.34 Bn 262.94 Bn 13.26 Bn -
7 Amgen 251.64 Bn 203.30 Bn 7.58 Bn -120.00 Mn
8 Gilead Sciences 212.05 Bn 187.07 Bn 6.73 Bn 202.00 Mn
9 Pfizer 167.35 Bn 115.00 Bn 12.56 Bn -860.00 Mn
10 Incyte 245.42 Mn -15.74 Bn 1.45 Bn 92.73 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 92.73 Mn
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
API Access

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