Iqvia Holdings (IQV) Deferred Taxes (2012 - 2026)
Iqvia Holdings (IQV) posted Deferred Taxes of -$36.0 million for Q2 2026, up 5.26% sequentially from -$38.0 million in Q1 2026, and up 20.0% YoY from -$30.0 million in Q2 2025.
Iqvia Holdings (IQV) Deferred Taxes (2012 - 2026) Analysis & Trends
Iqvia Holdings has reported Deferred Taxes for 15 years, with the latest figure at -$36.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 20.0% year-over-year to -$36.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$168.0 million (down 24.44% YoY) and the FY2025 annual result came in at -$180.0 million, down 39.53% from the prior year.
- Deferred Taxes improved to -$36.0 million in Q2 2026 per IQV's latest filing, from -$38.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$10.0 million in Q1 2022 and troughed at -$152.0 million in Q4 2023.
- A 5-year average of -$42.6 million and a median of -$39.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 350.0% in 2022, then surged 90.13% in 2024.
- Over 5 years, Deferred Taxes stood at -$63.0 million in 2022, then sank by 141.27% to -$152.0 million in 2023, then soared by 90.13% to -$15.0 million in 2024, then slumped by 220.0% to -$48.0 million in 2025, then climbed by 25.0% to -$36.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$36.0 million, -$38.0 million, and -$48.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 214.22 Bn | 210.16 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 140.38 Bn | 136.03 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.15 Bn | 45.95 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.80 Bn | 37.99 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.51 Bn | 37.43 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.83 Bn | 37.73 Bn | 696.04 Mn | - |
| 7 | Illumina | 30.02 Bn | 28.85 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.64 Bn | 28.59 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.17 Bn | 25.54 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Labcorp Holdings | 25.90 Bn | 24.92 Bn | 1.01 Bn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -36.00 Mn |
| 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 |