Ironwood Pharmaceuticals (IRWD) Deferred Taxes (2021 - 2026)
Ironwood Pharmaceuticals (IRWD) posted Deferred Taxes of $19.2 million for Q1 2026, up 1199.43% sequentially from -$1.7 million in Q4 2025, and up 2765.07% YoY from $670000.0 in Q1 2025.
Ironwood Pharmaceuticals (IRWD) Deferred Taxes (2021 - 2026) Analysis & Trends
Ironwood Pharmaceuticals has reported Deferred Taxes for 6 years, with the latest figure at $19.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 2765.07% year-over-year to $19.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $59.3 million (down 5.39% YoY) and the FY2025 annual result came in at $40.8 million, down 40.08% from the prior year.
- Deferred Taxes rose to $19.2 million in Q1 2026 per IRWD's latest filing, from -$1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $41.1 million in Q4 2024 and troughed at -$1.7 million in Q4 2025.
- A 5-year average of $15.7 million and a median of $14.7 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 104.25% in 2025, then jumped 2765.07% in 2026.
- Over 5 years, Deferred Taxes stood at $20.1 million in 2022, then jumped by 55.6% to $31.3 million in 2023, then jumped by 31.23% to $41.1 million in 2024, then slumped by 104.25% to -$1.7 million in 2025, then surged by 1199.43% to $19.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19.2 million, -$1.7 million, and $27.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.51 Bn | 43.55 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.52 Bn | 39.86 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 32.43 Bn | 30.75 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.63 Bn | 22.83 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 21.87 Bn | 19.21 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.98 Bn | 18.09 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.43 Bn | 15.04 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 12.02 Bn | 11.49 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | Ironwood Pharmaceuticals | 706.94 Mn | 627.81 Mn | - | 15.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.17 Mn |
| Mar 31, 2026 | 19.20 Mn |
| Dec 31, 2025 | -1.75 Mn |
| Sep 30, 2025 | 27.77 Mn |
| Jun 30, 2025 | 14.11 Mn |
| Mar 31, 2025 | 670,000.00 |
| Dec 31, 2024 | 41.10 Mn |
| Sep 30, 2024 | 7.68 Mn |
| Jun 30, 2024 | 13.26 Mn |
| Mar 31, 2024 | 6.05 Mn |
| Dec 31, 2023 | 31.32 Mn |
| Sep 30, 2023 | 14.26 Mn |
| Jun 30, 2023 | 10.01 Mn |
| Mar 31, 2023 | 17.05 Mn |
| Dec 31, 2022 | 20.13 Mn |
| Sep 30, 2022 | 16.02 Mn |
| Jun 30, 2022 | 14.89 Mn |
| Mar 31, 2022 | 14.71 Mn |
| Dec 31, 2021 | 1.93 Mn |
| Sep 30, 2021 | 2.57 Mn |