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

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

• In Q1 2026, Deferred Taxes rose 692.07% year-over-year to $3.7 million; the TTM figure through Mar 2026 stood at $18.0 million (up 197.58% YoY), while the FY2025 annual figure was -$4.9 million, up 59.48% from the prior year.
• Deferred Taxes was $3.7 million for Q1 2026 at Phibro Animal Health, down from $3.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.4 million in Q2 2025 to a low of -$7.7 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$609411.8 across 5 years, with a median of -$300000.0 in 2024.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 20600.0% in 2023, then jumped 692.07% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$108000.0 in 2022, then plunged by 3432.41% to -$3.8 million in 2023, then sank 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.
• The last three Deferred Taxes figures came in at $3.7 million (Q1 2026), $3.8 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.