Moderna MRNA
NASDAQ MRNA
$145.55 -3.32 (-2.23%)
At close: Sep 4, 2026 · 4:00 PM EDT

Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024)

Moderna's (MRNA) quarterly Long-Term Deferred Tax came in at $81.0 million in Q3 2024, little changed quarter-over-quarter from $81.0 million in Q2 2024.

Analysis

Moderna (MRNA) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends

Moderna (MRNA) has reported Long-Term Deferred Tax for 4 consecutive years, with $81.0 million the latest figure, recorded in Q3 2024.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $81.0 million in Q3 2024; TTM through Sep 2024 was $81.0 million, a N/A change from a year earlier, with the FY2023 full-year figure at $81.0 million, down 91.75% from the prior year.
  • Long-Term Deferred Tax was $81.0 million for Q3 2024 at Moderna, roughly flat from $81.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.5 billion in Q2 2023 and troughed at $50.0 million in Q1 2021.
  • A 4-year average of $485.5 million and a median of $203.5 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax soared 1089.39% in 2022 and slumped 94.53% in 2024, its largest moves.
  • Over 4 years, Long-Term Deferred Tax stood at $326.0 million in 2021, then soared by 201.23% to $982.0 million in 2022, then slumped by 91.75% to $81.0 million in 2023, then changed by 0.0% to $81.0 million in 2024.
  • The last three Long-Term Deferred Tax figures came in at $81.0 million (Q3 2024), $81.0 million (Q2 2024), and $81.0 million (Q1 2024), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amgen 236.37 Bn 222.38 Bn 7.24 Bn
2 Gilead Sciences 187.38 Bn 184.12 Bn 6.22 Bn
3 Vertex Pharmaceuticals 138.36 Bn 130.51 Bn 2.84 Bn
4 Regeneron Pharmaceuticals 85.09 Bn 77.10 Bn 3.93 Bn
5 Argenx Se 63.93 Bn 58.75 Bn 1.37 Bn
6 Moderna 58.07 Bn 52.94 Bn 52.00 Mn
7 Alnylam Pharmaceuticals 35.59 Bn 32.28 Bn 992.69 Mn
8 Biogen 32.63 Bn 31.34 Bn 1.96 Bn
9 Insmed 27.57 Bn 26.41 Bn 358.27 Mn
10 BioNTech SE 26.24 Bn 12.58 Bn 10.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2024 81.00 Mn
Jun 30, 2024 81.00 Mn
Mar 31, 2024 81.00 Mn
Dec 31, 2023 81.00 Mn
Jun 30, 2023 1.48 Bn
Mar 31, 2023 1.26 Bn
Dec 31, 2022 982.00 Mn
Sep 30, 2022 920.00 Mn
Jun 30, 2022 785.00 Mn
Mar 31, 2022 521.00 Mn
Dec 31, 2021 326.00 Mn
Sep 30, 2021 81.00 Mn
Jun 30, 2021 66.00 Mn
Mar 31, 2021 50.00 Mn