Labcorp Holdings (LH) Deferred Taxes (2009 - 2026)
Labcorp Holdings' (LH) quarterly Deferred Taxes came in at -$24.4 million in Q2 2026, down 500.0% year-over-year from $6.1 million in Q2 2025, and down 1120.0% quarter-over-quarter from -$2.0 million in Q1 2026.
Analysis
Labcorp Holdings (LH) Deferred Taxes (2009 - 2026) Analysis & Trends
Labcorp Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting -$24.4 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 500.0% year-over-year to -$24.4 million; the TTM figure through Jun 2026 stood at -$136.2 million (down 290.76% YoY), while the FY2025 annual figure was -$97.6 million, down 585.57% from the prior year.
- Deferred Taxes came in at -$24.4 million for Q2 2026 at Labcorp Holdings, down from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $96.3 million in Q4 2023 to a low of -$174.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$2.9 million, with a median of -$8.0 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 429.23% in 2025 and plunged 500.0% in 2026.
- Over 5 years, Deferred Taxes stood at $18.5 million in 2022, then soared by 420.54% to $96.3 million in 2023, then retreated by 18.28% to $78.7 million in 2024, then slumped by 321.09% to -$174.0 million in 2025, then soared by 85.98% to -$24.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$24.4 million in Q2 2026, -$2.0 million in Q1 2026, and -$174.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Natera | 49.39 Bn | 48.29 Bn | 486.15 Mn | - |
| 2 | Quest Diagnostics | 27.49 Bn | 26.86 Bn | 1.03 Bn | -2.00 Mn |
| 3 | Labcorp Holdings | 26.51 Bn | 26.37 Bn | 1.11 Bn | -24.40 Mn |
| 4 | Guardant Health | 23.17 Bn | 22.12 Bn | 219.03 Mn | - |
| 5 | Tempus AI | 12.59 Bn | 11.77 Bn | 274.25 Mn | - |
| 6 | Caris Life Sciences | 8.01 Bn | 7.22 Bn | 182.38 Mn | - |
| 7 | Sotera Health | 5.53 Bn | 5.17 Bn | 177.96 Mn | 9.63 Mn |
| 8 | BillionToOne | 4.80 Bn | 4.25 Bn | 77.11 Mn | - |
| 9 | Adaptive Biotechnologies | 4.40 Bn | 4.05 Bn | 51.39 Mn | - |
| 10 | iRhythm Holdings | 3.68 Bn | 3.08 Bn | 163.21 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -24.40 Mn |
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -174.00 Mn |
| Sep 30, 2025 | 64.20 Mn |
| Jun 30, 2025 | 6.10 Mn |
| Mar 31, 2025 | 6.10 Mn |
| Dec 31, 2024 | 78.70 Mn |
| Sep 30, 2024 | -19.50 Mn |
| Jun 30, 2024 | -19.60 Mn |
| Mar 31, 2024 | -19.50 Mn |
| Dec 31, 2023 | 96.30 Mn |
| Sep 30, 2023 | -34.40 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | 27.20 Mn |
| Dec 31, 2022 | 18.50 Mn |
| Sep 30, 2022 | -20.90 Mn |
| Jun 30, 2022 | -4.90 Mn |
| Mar 31, 2022 | -19.00 Mn |
| Dec 31, 2021 | -76.90 Mn |
| Sep 30, 2021 | -16.50 Mn |