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
DateValue
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