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

Prestige Consumer Healthcare (PBH) recorded quarterly Deferred Taxes of $3.6 million in Q4 2025, down 79.31% quarter-over-quarter from $17.4 million in Q3 2025, and up 23.44% on a YoY basis from $2.9 million in Q4 2024.

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.

  • In Q4 2025, Deferred Taxes rose 23.44% year-over-year to $3.6 million; the TTM figure through Dec 2025 stood at $33.9 million (up 119.58% YoY), while the FY2025 annual figure was $14.4 million, down 37.54% from the prior year.
  • Deferred Taxes was $3.6 million for Q4 2025 at Prestige Consumer Healthcare, down from $17.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.4 million in Q3 2025 to a low of -$74.8 million in Q1 2023.
  • Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $4.0 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 5578.51% in 2023, then jumped 852.12% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2021, then soared by 168.25% to $9.8 million in 2022, then tumbled by 47.29% to $5.2 million in 2023, then sank by 43.65% to $2.9 million in 2024, then grew by 23.44% to $3.6 million in 2025.
  • The last three Deferred Taxes figures came in at $3.6 million (Q4 2025), $17.4 million (Q3 2025), and $5.8 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn -22.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn -
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn -8.79 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn -13.98 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 19.33 Mn
10 Prestige Consumer Healthcare 2.37 Bn 2.31 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