Phibro Animal Health PAHC
NASDAQ PAHC
$36.80 -0.51 (-1.37%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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