Ironwood Pharmaceuticals (IRWD) Deferred Taxes (2021 - 2026)
Ironwood Pharmaceuticals (IRWD) reported Deferred Taxes of $19.2 million for Q1 2026, up 2765.07% on a YoY basis from $670000.0 in Q1 2025, and up 1199.43% sequentially from -$1.7 million in Q4 2025.
Ironwood Pharmaceuticals (IRWD) Deferred Taxes (2021 - 2026) Analysis & Trends
Ironwood Pharmaceuticals (IRWD) has 6 years of Deferred Taxes data on file, last reported at $19.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 2765.07% year-over-year to $19.2 million; the trailing twelve-month figure through Mar 2026 stood at $59.3 million (down 5.39% YoY), and the FY2025 full-year result was $40.8 million, down 40.08% from the prior year.
- Deferred Taxes rose to $19.2 million in Q1 2026, from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $41.1 million in Q4 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes tumbled 104.25% in 2025 and surged 2765.07% in 2026, its largest moves.
- Tracing IRWD's Deferred Taxes over 5 years: 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 tumbled by 104.25% to -$1.7 million in 2025, then surged by 1199.43% to $19.2 million in 2026.
- Business Quant data shows IRWD's Deferred Taxes at $19.2 million in Q1 2026, -$1.7 million in Q4 2025, and $27.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 89.28 Bn | 87.42 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 35.97 Bn | 32.23 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 32.42 Bn | 30.48 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 27.48 Bn | 23.42 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 22.89 Bn | 20.73 Bn | 648.10 Mn | 25.90 Mn |
| 6 | RedHill Biopharma | 22.11 Bn | 22.11 Bn | - | - |
| 7 | Viatris | 20.44 Bn | 18.64 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.76 Bn | 16.44 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.62 Bn | 12.19 Bn | 785.00 Mn | - |
| 10 | Ironwood Pharmaceuticals | 644.00 Mn | 423.53 Mn | - | 19.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |