Organogenesis Holdings (ORGO) Deferred Taxes (2023 - 2026)

Organogenesis Holdings (ORGO) recorded quarterly Deferred Taxes of -$15.4 million in Q1 2026, down 198.35% quarter-over-quarter from $15.6 million in Q4 2025, and down 1114.14% on a YoY basis from $1.5 million in Q1 2025.

Organogenesis Holdings (ORGO) Deferred Taxes (2023 - 2026) Analysis & Trends

Organogenesis Holdings' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$15.4 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 1114.14% year-over-year to -$15.4 million; the TTM figure through Mar 2026 stood at -$4.6 million (down 903.27% YoY), while the FY2025 annual figure was $9.5 million, up 215.95% from the prior year.
  • Deferred Taxes was -$15.4 million for Q1 2026 at Organogenesis Holdings, down from $15.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.6 million in Q4 2025 to a low of -$15.4 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$633000.0 across 4 years, with a median of -$1.1 million in 2025.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 5207.52% in 2025, then plunged 1114.14% in 2026.
  • A 4-year view of Deferred Taxes shows it stood at $3.3 million in 2023, then plunged by 109.24% to -$306000.0 in 2024, then jumped by 5207.52% to $15.6 million in 2025, then tumbled by 198.35% to -$15.4 million in 2026.
  • The last three Deferred Taxes figures came in at -$15.4 million (Q1 2026), $15.6 million (Q4 2025), and -$3.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn -22.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn -
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn -8.79 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 19.33 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -13.98 Mn
10 Organogenesis Holdings 304.80 Mn 212.70 Mn 11.46 Mn -15.37 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -15.37 Mn
Dec 31, 2025 15.63 Mn
Sep 30, 2025 -3.84 Mn
Jun 30, 2025 -1.03 Mn
Mar 31, 2025 -1.27 Mn
Dec 31, 2024 -306,000.00
Sep 30, 2024 -2.20 Mn
Dec 31, 2023 3.31 Mn