Iqvia Holdings (IQV) Deferred Taxes (2012 - 2026)
Iqvia Holdings (IQV) posted Deferred Taxes of -$38.0 million for Q1 2026, up 20.83% sequentially from -$48.0 million in Q4 2025, and up 7.32% YoY from -$35.4 million in Q1 2025.
Iqvia Holdings (IQV) Deferred Taxes (2012 - 2026) Analysis & Trends
Iqvia Holdings (IQV) has 15 years of Deferred Taxes data on file, last reported at -$38.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 7.32% year-over-year to -$38.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$177.0 million (down 70.19% YoY) and the FY2025 annual result came in at -$180.0 million, down 39.53% from the prior year.
- Deferred Taxes grew to -$38.0 million in Q1 2026 per IQV's latest filing, from -$48.0 million in the prior quarter.
- The five-year high for Deferred Taxes was -$10.0 million in Q1 2022, with the low at -$152.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$43.0 million, with a median of -$41.0 million recorded in 2025.
- Year-over-year, Deferred Taxes plunged 350.0% in 2022 and jumped 90.13% in 2024.
- Iqvia Holdings' Deferred Taxes stood at -$63.0 million in 2022, then slumped by 141.27% to -$152.0 million in 2023, then jumped by 90.13% to -$15.0 million in 2024, then tumbled by 220.0% to -$48.0 million in 2025, then rose by 20.83% to -$38.0 million in 2026.
- Business Quant data shows IQV's Deferred Taxes at -$38.0 million in Q1 2026, -$48.0 million in Q4 2025, and -$46.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Quest Diagnostics | 23.76 Bn | 23.67 Bn | 942.00 Mn | 48.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -38.00 Mn |
| Dec 31, 2025 | -48.00 Mn |
| Sep 30, 2025 | -46.00 Mn |
| Jun 30, 2025 | -45.00 Mn |
| Mar 31, 2025 | -41.00 Mn |
| Dec 31, 2024 | -15.00 Mn |
| Sep 30, 2024 | -34.00 Mn |
| Jun 30, 2024 | -14.00 Mn |
| Mar 31, 2024 | -66.00 Mn |
| Dec 31, 2023 | -152.00 Mn |
| Sep 30, 2023 | -47.00 Mn |
| Jun 30, 2023 | -43.00 Mn |
| Mar 31, 2023 | -27.00 Mn |
| Dec 31, 2022 | -63.00 Mn |
| Sep 30, 2022 | -24.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | -10.00 Mn |
| Dec 31, 2021 | -55.00 Mn |
| Sep 30, 2021 | -40.00 Mn |
| Jun 30, 2021 | -4.00 Mn |