Opko Health (OPK) Deferred Taxes (2012 - 2026)
Opko Health (OPK) posted Deferred Taxes of -$7.9 million for Q1 2026, down 519.01% quarter-over-quarter from $1.9 million in Q4 2025, and down 6.28% year-on-year from -$8.4 million in Q1 2025.
Opko Health (OPK) Deferred Taxes (2012 - 2026) Analysis & Trends
Opko Health (OPK) has reported Deferred Taxes for 15 consecutive years, with -$7.9 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$7.9 million, down 6.28% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.4 million (up 50.15% YoY), and the FY2025 annual result was -$3.0 million, down 120.12% from the prior year.
- Deferred Taxes was -$7.9 million for Q1 2026 at Opko Health, down from $1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.3 million in Q3 2025 and troughed at -$39.9 million in Q3 2022.
- Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$1.3 million recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 281.95% in 2022, down 39445.54% in 2022.
- Over 5 years, Deferred Taxes stood at $8.1 million in 2022, then sank by 189.2% to -$7.3 million in 2023, then jumped by 206.06% to $7.7 million in 2024, then plunged by 75.53% to $1.9 million in 2025, then sank by 519.01% to -$7.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$7.9 million in Q1 2026, $1.9 million in Q4 2025, and $18.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Opko Health | 1.16 Bn | 819.20 Mn | 45.76 Mn | -7.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.89 Mn |
| Dec 31, 2025 | 1.88 Mn |
| Sep 30, 2025 | 18.29 Mn |
| Jun 30, 2025 | -15.71 Mn |
| Mar 31, 2025 | -7.42 Mn |
| Sep 30, 2024 | 7.70 Mn |
| Jun 30, 2024 | -4.48 Mn |
| Mar 31, 2024 | -2.68 Mn |
| Dec 31, 2023 | -7.26 Mn |
| Sep 30, 2023 | 5.55 Mn |
| Jun 30, 2023 | 1.65 Mn |
| Mar 31, 2023 | 102,000.00 |
| Dec 31, 2022 | 8.13 Mn |
| Sep 30, 2022 | -39.94 Mn |
| Jun 30, 2022 | 13.41 Mn |
| Mar 31, 2022 | -22.36 Mn |
| Dec 31, 2021 | 8.52 Mn |
| Sep 30, 2021 | -101,000.00 |
| Jun 30, 2021 | 3.51 Mn |
| Mar 31, 2021 | -1.03 Mn |