Organogenesis Holdings (ORGO) Deferred Taxes (2023 - 2026)
Organogenesis Holdings' (ORGO) quarterly Deferred Taxes came in at -$15.4 million in Q1 2026, down 1114.14% year-on-year from $1.5 million in Q1 2025, and down 214.25% quarter-over-quarter from $13.5 million in Q4 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.
- On a quarterly basis, Deferred Taxes fell 1114.14% year-over-year to -$15.4 million in Q1 2026; TTM through Mar 2026 was -$6.8 million, a 80.46% decrease from a year earlier, with the FY2025 full-year figure at $7.3 million, up 189.41% from the prior year.
- Deferred Taxes declined to -$15.4 million in Q1 2026 per ORGO's latest filing, from $13.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.5 million in Q4 2025 and bottomed at -$15.4 million in Q1 2026.
- The 4-year median for Deferred Taxes is -$1.1 million (2025), against an average of -$1.3 million.
- Across the five-year window, Deferred Taxes sank 2453.85% in 2024 and soared 4496.73% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $13000.0 in 2023, then sank by 2453.85% to -$306000.0 in 2024, then surged by 4496.73% to $13.5 million in 2025, then sank by 214.25% to -$15.4 million in 2026.
- Per Business Quant, the three latest ORGO Deferred Taxes figures stand at -$15.4 million (Q1 2026), $13.5 million (Q4 2025), and -$3.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Organogenesis Holdings | 310.55 Mn | 218.45 Mn | 11.46 Mn | -15.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.37 Mn |
| Dec 31, 2025 | 13.45 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 | 13,000.00 |