Prestige Consumer Healthcare (PBH) Deferred Taxes (2010 - 2025)

Prestige Consumer Healthcare's (PBH) quarterly Deferred Taxes came in at $3.6 million in Q4 2025, up 23.44% year-on-year from $2.9 million in Q4 2024, and down 79.31% quarter-over-quarter from $17.4 million in Q3 2025.

Prestige Consumer Healthcare (PBH) Deferred Taxes (2010 - 2025) Analysis & Trends

Prestige Consumer Healthcare's Deferred Taxes history runs 16 years deep, the most recent figure standing at $3.6 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 23.44% year-over-year to $3.6 million in Q4 2025; TTM through Dec 2025 was $33.9 million, a 119.58% increase from a year earlier, with the FY2025 full-year figure at $14.4 million, down 37.54% from the prior year.
  • Deferred Taxes declined to $3.6 million in Q4 2025 per PBH's latest filing, from $17.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.4 million in Q3 2025 and bottomed at -$74.8 million in Q1 2023.
  • The 5-year median for Deferred Taxes is $4.0 million (2023), against an average of $1.2 million.
  • Across the five-year window, Deferred Taxes slumped 5578.51% in 2023 and soared 852.12% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $3.7 million in 2021, then soared by 168.25% to $9.8 million in 2022, then sank by 47.29% to $5.2 million in 2023, then tumbled by 43.65% to $2.9 million in 2024, then grew by 23.44% to $3.6 million in 2025.
  • Per Business Quant, the three latest PBH Deferred Taxes figures stand at $3.6 million (Q4 2025), $17.4 million (Q3 2025), and $5.8 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Prestige Consumer Healthcare 2.34 Bn 2.28 Bn 157.37 Mn 3.60 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 3.60 Mn
Sep 30, 2025 17.38 Mn
Jun 30, 2025 5.83 Mn
Mar 31, 2025 7.13 Mn
Dec 31, 2024 2.91 Mn
Sep 30, 2024 3.75 Mn
Jun 30, 2024 612,000.00
Mar 31, 2024 8.18 Mn
Dec 31, 2023 5.17 Mn
Sep 30, 2023 5.45 Mn
Jun 30, 2023 4.27 Mn
Mar 31, 2023 -74.79 Mn
Dec 31, 2022 9.81 Mn
Sep 30, 2022 3.00 Mn
Jun 30, 2022 1.21 Mn
Mar 31, 2022 -1.32 Mn
Dec 31, 2021 3.66 Mn
Sep 30, 2021 1.76 Mn
Jun 30, 2021 5.88 Mn
Mar 31, 2021 10.66 Mn