Phibro Animal Health (PAHC) Deferred Taxes (2013 - 2026)

Phibro Animal Health's (PAHC) quarterly Deferred Taxes came in at $3.7 million in Q1 2026, up 692.07% year-on-year from $461953.4 in Q1 2025, and down 4.66% quarter-over-quarter from $3.8 million in Q4 2025.

Phibro Animal Health (PAHC) Deferred Taxes (2013 - 2026) Analysis & Trends

Phibro Animal Health's Deferred Taxes history runs 14 years deep, the most recent figure standing at $3.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 692.07% year-over-year to $3.7 million in Q1 2026; TTM through Mar 2026 was $18.0 million, a 197.58% increase from a year earlier, with the FY2025 full-year figure at -$4.9 million, up 59.48% from the prior year.
  • Deferred Taxes slipped to $3.7 million in Q1 2026 per PAHC's latest filing, from $3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.4 million in Q2 2025 and bottomed at -$7.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$300000.0 (2024), against an average of -$609411.8.
  • Across the five-year window, Deferred Taxes plunged 20600.0% in 2023 and soared 692.07% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$108000.0 in 2022, then slumped by 3432.41% to -$3.8 million in 2023, then tumbled by 102.88% to -$7.7 million in 2024, then jumped by 149.59% to $3.8 million in 2025, then decreased by 4.66% to $3.7 million in 2026.
  • Per Business Quant, the three latest PAHC Deferred Taxes figures stand at $3.7 million (Q1 2026), $3.8 million (Q4 2025), and $2.2 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 Phibro Animal Health 1.38 Bn 1.30 Bn 125.68 Mn 3.66 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.66 Mn
Dec 31, 2025 3.84 Mn
Sep 30, 2025 2.17 Mn
Jun 30, 2025 8.36 Mn
Mar 31, 2025 -618,000.00
Dec 31, 2024 -7.74 Mn
Sep 30, 2024 -4.88 Mn
Jun 30, 2024 -5.24 Mn
Mar 31, 2024 -300,000.00
Dec 31, 2023 -3.82 Mn
Sep 30, 2023 -2.69 Mn
Jun 30, 2023 -3.07 Mn
Mar 31, 2023 356,000.00
Dec 31, 2022 -108,000.00
Sep 30, 2022 -13,000.00
Jun 30, 2022 -686,000.00
Mar 31, 2022 417,000.00
Dec 31, 2021 -506,000.00
Sep 30, 2021 -31,000.00
Jun 30, 2021 -2.20 Mn