Opko Health (OPK) Deferred Taxes (2012 - 2026)

Opko Health has reported Deferred Taxes for 15 years, with the latest figure at -$7.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 6.28% year-over-year to -$7.9 million; the trailing twelve-month figure through Mar 2026 stood at -$3.4 million (up 50.15% YoY), and the FY2025 full-year result was -$3.0 million, down 120.12% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$7.9 million, down from $1.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.3 million in Q3 2025, with the low at -$39.9 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$1.3 million in 2023.
• The largest YoY upside for Deferred Taxes was 281.95% in 2022 against a maximum downside of 39445.54% in 2022.
• Opko Health's Deferred Taxes stood at $8.1 million in 2022, then slumped by 189.2% to -$7.3 million in 2023, then jumped by 206.06% to $7.7 million in 2024, then sank by 75.53% to $1.9 million in 2025, then slumped by 519.01% to -$7.9 million in 2026.
• The last three Deferred Taxes figures came in at -$7.9 million (Q1 2026), $1.9 million (Q4 2025), and $18.3 million (Q3 2025), per Business Quant data.