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Incyte (INCY) Deferred Taxes (2021 - 2025)

Incyte's Deferred Taxes history spans 5 years, with the latest figure at -$13.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 24001.79% year-over-year to -$13.5 million; the TTM value through Dec 2025 reached -$247.7 million, down 389.51%, while the annual FY2025 figure was -$247.7 million, 389.51% down from the prior year.
  • Deferred Taxes reached -$13.5 million in Q4 2025 per INCY's latest filing, up from -$124.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $465.4 million in Q4 2021 to a low of -$124.1 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $20.3 million, with a median of $124000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 44305.56% in 2022, then surged 1152.37% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $465.4 million in 2021, then crashed by 103.58% to -$16.7 million in 2022, then surged by 496.06% to $66.0 million in 2023, then plummeted by 100.08% to -$56000.0 in 2024, then crashed by 24001.79% to -$13.5 million in 2025.
  • Per Business Quant, the three most recent readings for INCY's Deferred Taxes are -$13.5 million (Q4 2025), -$124.1 million (Q3 2025), and -$116.8 million (Q2 2025).