KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Incyte (INCY) Tax Provisions: 2012-2024

Historic Tax Provisions for Incyte (INCY) over the last 13 years, with Dec 2024 value amounting to $284.0 million.

  • Incyte's Tax Provisions rose 16.12% to $58.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $399.7 million, marking a year-over-year increase of 65.57%. This contributed to the annual value of $284.0 million for FY2024, which is 20.03% up from last year.
  • Per Incyte's latest filing, its Tax Provisions stood at $284.0 million for FY2024, which was up 20.03% from $236.6 million recorded in FY2023.
  • Over the past 5 years, Incyte's Tax Provisions peaked at $284.0 million during FY2024, and registered a low of -$378.1 million during FY2021.
  • Moreover, its 3-year median value for Tax Provisions was $236.6 million (2023), whereas its average is $236.4 million.
  • As far as peak fluctuations go, Incyte's Tax Provisions plummeted by 695.69% in 2021, and later surged by 149.84% in 2022.
  • Yearly analysis of 5 years shows Incyte's Tax Provisions stood at $63.5 million in 2020, then slumped by 695.69% to -$378.1 million in 2021, then skyrocketed by 149.84% to $188.5 million in 2022, then climbed by 25.56% to $236.6 million in 2023, then rose by 20.03% to $284.0 million in 2024.