Phibro Animal Health (PAHC) Deferred Taxes (2013 - 2026)
Phibro Animal Health (PAHC) posted Deferred Taxes of -$2.4 million for Q2 2026, down 166.74% on a QoQ basis from $3.7 million in Q1 2026, and down 129.2% year-over-year from $8.4 million in Q2 2025.
Analysis
Phibro Animal Health (PAHC) Deferred Taxes (2013 - 2026) Analysis & Trends
Phibro Animal Health has reported Deferred Taxes for 14 years, with the latest figure at -$2.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 129.2% year-over-year to -$2.4 million in Q2 2026; TTM through Jun 2026 was $7.2 million, a 248.1% increase from a year earlier, with the FY2026 full-year figure at $7.2 million, up 248.1% from the prior year.
- Deferred Taxes was -$2.4 million for Q2 2026 at Phibro Animal Health, down from $3.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.4 million in Q2 2025, with the low at -$7.7 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$711222.2, with a median of -$459000.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 20600.0% in 2023, then surged 692.07% in 2026.
- Over 5 years, Deferred Taxes stood at -$108000.0 in 2022, then tumbled by 3432.41% to -$3.8 million in 2023, then plunged by 102.88% to -$7.7 million in 2024, then surged by 149.59% to $3.8 million in 2025, then slumped by 163.63% to -$2.4 million in 2026.
- The last three Deferred Taxes figures came in at -$2.4 million (Q2 2026), $3.7 million (Q1 2026), and $3.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.69 Bn | 40.49 Bn | 779.09 Mn | 6.54 Mn |
| 2 | Zoetis | 30.63 Bn | 28.95 Bn | 1.05 Bn | -33.00 Mn |
| 3 | Elanco Animal Health | 11.77 Bn | 11.24 Bn | 798.00 Mn | - |
| 4 | Phibro Animal Health | 1.49 Bn | 1.41 Bn | 134.40 Mn | -2.44 Mn |
| 5 | Immucell | 90.19 Mn | 81.33 Mn | 2.44 Mn | - |
| 6 | Zhengye Biotechnology Holding | 76.23 Mn | 69.14 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.44 Mn |
| 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 |