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Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Phibro Animal Health (PAHC) Deferred Taxes (2016 - 2025)

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

  • Quarterly results put Deferred Taxes at $3.8 million for Q4 2025, up 149.59% from a year ago — trailing twelve months through Dec 2025 was $13.8 million (up 175.74% YoY), and the annual figure for FY2025 was -$4.9 million, up 59.48%.
  • Deferred Taxes for Q4 2025 was $3.8 million at Phibro Animal Health, up from $2.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PAHC hit a ceiling of $8.4 million in Q2 2025 and a floor of -$7.7 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$403000.0 (2021), compared with a mean of -$826900.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 20600.0% in 2023 and later soared 259.7% in 2025.
  • Phibro Animal Health's Deferred Taxes stood at -$506000.0 in 2021, then surged by 78.66% to -$108000.0 in 2022, then tumbled by 3432.41% to -$3.8 million in 2023, then crashed by 102.88% to -$7.7 million in 2024, then surged by 149.59% to $3.8 million in 2025.
  • The last three reported values for Deferred Taxes were $3.8 million (Q4 2025), $2.2 million (Q3 2025), and $8.4 million (Q2 2025) per Business Quant data.