Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Phibro Animal Health (PAHC) Deferred Taxes (2016 - 2026)

Phibro Animal Health has reported Deferred Taxes over the past 13 years, most recently at $3.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 149.59% year-over-year to $3.8 million; the TTM value through Dec 2025 reached $13.8 million, up 175.74%, while the annual FY2025 figure was -$4.9 million, 59.48% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.8 million at Phibro Animal Health, up from $2.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.4 million in Q2 2025 and troughed at -$7.7 million in Q4 2024.
  • A 5-year average of -$826900.0 and a median of -$403000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 20600.0% in 2023 and later skyrocketed 259.7% in 2025.
  • Year by year, Deferred Taxes stood at -$506000.0 in 2021, then soared by 78.66% to -$108000.0 in 2022, then crashed by 3432.41% to -$3.8 million in 2023, then plummeted by 102.88% to -$7.7 million in 2024, then soared by 149.59% to $3.8 million in 2025.
  • Business Quant data shows Deferred Taxes for PAHC at $3.8 million in Q4 2025, $2.2 million in Q3 2025, and $8.4 million in Q2 2025.