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
DateValue
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