Neurocrine Biosciences (NBIX) Deferred Taxes (2010 - 2026)
Neurocrine Biosciences' (NBIX) quarterly Deferred Taxes came in at -$25.3 million in Q2 2026, up 32.35% on a YoY basis from -$19.1 million in Q2 2025, and up 58.59% quarter-over-quarter from -$61.1 million in Q1 2026.
Analysis
Neurocrine Biosciences (NBIX) Deferred Taxes (2010 - 2026) Analysis & Trends
Neurocrine Biosciences (NBIX) has reported Deferred Taxes for 16 consecutive years, with -$25.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 32.35% year-over-year to -$25.3 million; the trailing twelve-month figure through Jun 2026 stood at $130.1 million (up 210.91% YoY), and the FY2025 full-year result was $165.4 million, up 234.36% from the prior year.
- Deferred Taxes climbed to -$25.3 million in Q2 2026 per NBIX's latest filing, from -$61.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $168.3 million in Q3 2025 and bottomed at -$61.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$4.5 million across 5 years, with a median of -$14.6 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 10433.33% in 2023, then jumped 582.23% in 2025.
- Over 5 years, Deferred Taxes stood at $13.5 million in 2022, then jumped by 52.59% to $20.6 million in 2023, then slumped by 251.94% to -$31.3 million in 2024, then surged by 253.99% to $48.2 million in 2025, then tumbled by 152.49% to -$25.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$25.3 million, -$61.1 million, and $48.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 644.32 Bn | 623.56 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 440.60 Bn | 434.04 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 365.39 Bn | 358.25 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 266.73 Bn | 259.04 Bn | 11.24 Bn | - |
| 5 | Pfizer | 159.22 Bn | 147.52 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Sanofi | 52.48 Bn | 45.10 Bn | 10.79 Bn | - |
| 7 | Revolution Medicines | 44.21 Bn | 44.21 Bn | - | - |
| 8 | Incyte | 25.34 Bn | 20.81 Bn | 1.57 Bn | 115.62 Mn |
| 9 | United Therapeutics | 21.49 Bn | 18.82 Bn | 683.80 Mn | 25.70 Mn |
| 10 | Neurocrine Biosciences | 15.53 Bn | 15.14 Bn | 935.80 Mn | -25.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -25.30 Mn |
| 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 |