Neurocrine Biosciences (NBIX) Deferred Taxes (2020 - 2026)
Neurocrine Biosciences (NBIX) reported Deferred Taxes of -$61.1 million for Q1 2026, down 345.99% on a YoY basis from $24.8 million in Q1 2025, and down 226.76% quarter-over-quarter from $48.2 million in Q4 2025.
Neurocrine Biosciences (NBIX) Deferred Taxes (2020 - 2026) Analysis & Trends
Neurocrine Biosciences has reported Deferred Taxes for 7 years, with the latest figure at -$61.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 345.99% year-over-year to -$61.1 million; the trailing twelve-month figure through Mar 2026 stood at $118.0 million (up 197.36% YoY), and the FY2025 full-year result was $165.4 million, up 234.36% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$61.1 million, down from $48.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $168.3 million in Q3 2025, with the low at -$61.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$13.7 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 10433.33% — and 2025, when it soared 582.23%.
- Neurocrine Biosciences' Deferred Taxes stood at $13.5 million in 2022, then surged by 52.59% to $20.6 million in 2023, then plunged by 251.94% to -$31.3 million in 2024, then soared by 253.99% to $48.2 million in 2025, then tumbled by 226.76% to -$61.1 million in 2026.
- The last three Deferred Taxes figures came in at -$61.1 million (Q1 2026), $48.2 million (Q4 2025), and $168.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 19.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -13.98 Mn |
| 10 | Liquidia | 5.63 Bn | 5.40 Bn | 121.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -61.10 Mn |
| Dec 31, 2025 | 48.20 Mn |
| Sep 30, 2025 | 168.30 Mn |
| Jun 30, 2025 | -37.40 Mn |
| Mar 31, 2025 | -13.70 Mn |
| Dec 31, 2024 | -31.30 Mn |
| Sep 30, 2024 | -34.90 Mn |
| Jun 30, 2024 | -41.30 Mn |
| Mar 31, 2024 | -15.60 Mn |
| Dec 31, 2023 | 20.60 Mn |
| Sep 30, 2023 | -4.20 Mn |
| Jun 30, 2023 | -41.50 Mn |
| Mar 31, 2023 | -31.60 Mn |
| Dec 31, 2022 | 13.50 Mn |
| Sep 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | -3.10 Mn |
| Mar 31, 2022 | -300,000.00 |
| Dec 31, 2021 | -4.70 Mn |
| Sep 30, 2021 | 5.70 Mn |
| Jun 30, 2021 | 9.50 Mn |