Opko Health (OPK) Deferred Taxes (2012 - 2026)
Opko Health's (OPK) quarterly Deferred Taxes came in at -$6.3 million in Q2 2026, up 60.13% YoY from -$3.9 million in Q2 2025, and up 20.6% on a QoQ basis from -$7.9 million in Q1 2026.
Opko Health (OPK) Deferred Taxes (2012 - 2026) Analysis & Trends
Opko Health (OPK) has 15 years of Deferred Taxes data on file, last reported at -$6.3 million in Q2 2026.
- Quarterly Deferred Taxes rose 60.13% year-over-year to -$6.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$6.0 million (up 69.79% YoY) and the FY2025 annual result came in at -$15.0 million, down 169.65% from the prior year.
- Deferred Taxes climbed to -$6.3 million in Q2 2026, from -$7.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.3 million in Q3 2025 to a low of -$39.9 million in Q3 2022.
- A 5-year average of -$6.0 million and a median of -$6.3 million in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 281.95% in 2022, down 39445.54% in 2022.
- Tracing OPK's Deferred Taxes over 5 years: stood at -$25.5 million in 2022, then jumped by 72.91% to -$6.9 million in 2023, then surged by 211.28% to $7.7 million in 2024, then tumbled by 231.89% to -$10.1 million in 2025, then surged by 38.27% to -$6.3 million in 2026.
- The last three Deferred Taxes figures came in at -$6.3 million (Q2 2026), -$7.9 million (Q1 2026), and -$10.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn | - |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Opko Health | 1.02 Bn | 718.85 Mn | 80.02 Mn | -6.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.27 Mn |
| Mar 31, 2026 | -7.89 Mn |
| Dec 31, 2025 | -10.15 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 | -6.92 Mn |
| Sep 30, 2023 | 5.55 Mn |
| Jun 30, 2023 | 1.65 Mn |
| Mar 31, 2023 | 102,000.00 |
| Dec 31, 2022 | -25.52 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 |