Moderna (MRNA) Tax Provisions (2018 - 2026)
Moderna (MRNA) reported Tax Provisions of $15 million for Q2 2026, up 114.3% from $7 million a year earlier and up 66.7% from the prior quarter.
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Analysis
Moderna (MRNA) Tax Provisions (2018 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Moderna's Tax Provisions came in at $64 million; for FY2025, it came in at $54 million.
- Tax Provisions has a five-year compound annual growth rate of 78.3% (FY2020 to FY2025).
- By year, Tax Provisions came in at -$46 million in FY2024, $772 million in FY2023 (-36.4%), $1.21 billion in FY2022 (+12.0%) and $1.08 billion in FY2021.
- Five-year quarterly Tax Provisions spans a low of -$384 million in Q1 2023 and a high of $1.67 billion in Q3 2023.
- Year over year, Tax Provisions gained in three of the last five quarters, with growth averaging 15.2%.
- The high point for year-over-year Tax Provisions in five years was Q3 2023 (growth of 860.9%); the low point was Q3 2024 (a decline of 99.5%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $9 million (Q1 2026), $27 million (Q4 2025) and $13 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,224.11 Bn | 1,197.72 Bn | 20.46 Bn | 1.96 Bn |
| 2 | Johnson & Johnson | 665.34 Bn | 585.20 Bn | 17.30 Bn | -176.00 Mn |
| 3 | AbbVie | 515.72 Bn | 483.73 Bn | 13.12 Bn | 609.00 Mn |
| 4 | Merck | 362.64 Bn | 325.58 Bn | 13.19 Bn | 492.00 Mn |
| 5 | Novartis Ag | 315.51 Bn | 288.75 Bn | - | - |
| 6 | Astrazeneca | 289.26 Bn | 263.15 Bn | 13.26 Bn | -842.00 Mn |
| 7 | Amgen | 249.20 Bn | 200.85 Bn | 7.58 Bn | 822.00 Mn |
| 8 | Gilead Sciences | 207.48 Bn | 182.59 Bn | 6.73 Bn | 634.00 Mn |
| 9 | Pfizer | 167.49 Bn | 114.85 Bn | 12.56 Bn | 134.00 Mn |
| 10 | Moderna | 100.92 Bn | 80.27 Bn | 52.00 Mn | 15.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | 27.00 Mn |
| Sep 30, 2025 | 13.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | -64.00 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | -147.00 Mn |
| Sep 30, 2023 | 1.67 Bn |
| Jun 30, 2023 | -369.00 Mn |
| Mar 31, 2023 | -384.00 Mn |
| Dec 31, 2022 | 190.00 Mn |
| Sep 30, 2022 | 174.00 Mn |
| Jun 30, 2022 | 277.00 Mn |
| Mar 31, 2022 | 572.00 Mn |
| Dec 31, 2021 | 542.00 Mn |
| Sep 30, 2021 | 219.00 Mn |
| Jun 30, 2021 | 283.00 Mn |
API Access
Moderna Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MRNA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MRNA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MRNA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();