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
DateValue
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