Innoviva (INVA) Deferred Taxes (2018 - 2026)
Innoviva's Deferred Taxes came in at -$36.09 million for Q2 2026, compared with -$637,000 a year earlier.
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Analysis
Innoviva (INVA) Deferred Taxes (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Innoviva reported Deferred Taxes of $49.67 million; for FY2025, it came in at $43.85 million.
- Deferred Taxes carries a five-year compound annual growth rate of -6.2% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was -$12.62 million in FY2024, $4.4 million in FY2023 (-82.4%), $25.01 million in FY2022 (-67.3%) and $76.43 million in FY2021 (+26.5%).
- The Q2 2026 figure represents the lowest quarterly Deferred Taxes since Q4 2018.
- Business Quant data shows INVA's Deferred Taxes at $41.04 million (Q1 2026), $39.78 million (Q4 2025) and $4.95 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 645.01 Bn | 563.54 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 465.23 Bn | 438.39 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 368.40 Bn | 322.83 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 278.02 Bn | 233.89 Bn | 11.24 Bn | -398.00 Mn |
| 5 | Astrazeneca | 254.57 Bn | 228.13 Bn | 12.86 Bn | - |
| 6 | Amgen | 229.02 Bn | 184.42 Bn | 7.24 Bn | -291.00 Mn |
| 7 | Gilead Sciences | 187.74 Bn | 161.85 Bn | 6.22 Bn | -587.00 Mn |
| 8 | Pfizer | 163.75 Bn | 110.70 Bn | 10.94 Bn | -1.32 Bn |
| 9 | Vertex Pharmaceuticals | 133.45 Bn | 105.45 Bn | 2.84 Bn | - |
| 10 | Innoviva | 1.53 Bn | -757.39 Mn | 90.62 Mn | -36.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -36.09 Mn |
| Mar 31, 2026 | 41.04 Mn |
| Dec 31, 2025 | 39.78 Mn |
| Sep 30, 2025 | 4.95 Mn |
| Jun 30, 2025 | -637,000.00 |
| Mar 31, 2025 | -240,000.00 |
| Dec 31, 2024 | 2.82 Mn |
| Sep 30, 2024 | -3.43 Mn |
| Jun 30, 2024 | -15.25 Mn |
| Mar 31, 2024 | 3.24 Mn |
| Jun 30, 2023 | 1.35 Mn |
| Mar 31, 2023 | -812,000.00 |
| Jun 30, 2022 | -876,000.00 |
| Mar 31, 2022 | 6.86 Mn |
| Dec 31, 2021 | 10.83 Mn |
| Sep 30, 2021 | 20.53 Mn |
| Jun 30, 2021 | 25.33 Mn |
| Mar 31, 2021 | 19.74 Mn |
| Dec 31, 2020 | 15.73 Mn |
| Sep 30, 2020 | 8.87 Mn |
API Access
Innoviva 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=INVA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "INVA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INVA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();