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| Date | Value |
|---|---|
| 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 |