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
DateValue
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