Pfizer (PFE) Current Deferred Tax Assets (2010 - 2026)
Pfizer's (PFE) quarterly Current Deferred Tax Assets came in at $3.7 billion in Q2 2026, down 7.82% year-over-year from $4.0 billion in Q2 2025, and up 3.18% quarter-over-quarter from $3.6 billion in Q1 2026.
Analysis
Pfizer (PFE) Current Deferred Tax Assets (2010 - 2026) Analysis & Trends
Pfizer (PFE) has reported Current Deferred Tax Assets for 17 consecutive years, with $3.7 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Current Deferred Tax Assets fell 7.82% year-over-year to $3.7 billion in Q2 2026; TTM through Jun 2026 was $3.7 billion, a 7.82% decrease from a year earlier, with the FY2025 full-year figure at $4.0 billion, up 19.7% from the prior year.
- Current Deferred Tax Assets was $3.7 billion for Q2 2026 at Pfizer, up from $3.6 billion in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.2 billion in Q1 2024 and troughed at $2.6 billion in Q3 2022.
- A 5-year average of $3.5 billion and a median of $3.6 billion in 2022 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 34.81% in 2024 and tumbled 31.49% in 2025, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $3.6 billion in 2022, then climbed by 11.21% to $4.0 billion in 2023, then dropped by 16.69% to $3.3 billion in 2024, then gained by 19.7% to $4.0 billion in 2025, then slipped by 6.68% to $3.7 billion in 2026.
- The last three Current Deferred Tax Assets figures came in at $3.7 billion (Q2 2026), $3.6 billion (Q1 2026), and $4.0 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Johnson & Johnson | 650.65 Bn | 629.89 Bn | 17.26 Bn |
| 2 | AbbVie | 466.34 Bn | 459.82 Bn | 12.70 Bn |
| 3 | Merck | 362.11 Bn | 355.02 Bn | 12.21 Bn |
| 4 | Novartis Ag | 267.81 Bn | 260.52 Bn | 11.24 Bn |
| 5 | Pfizer | 157.31 Bn | 145.91 Bn | 10.94 Bn |
| 6 | Bristol Myers Squibb | 128.75 Bn | 117.69 Bn | 9.25 Bn |
| 7 | Sanofi | 51.80 Bn | 44.84 Bn | 10.79 Bn |
| 8 | Revolution Medicines | 40.91 Bn | 40.91 Bn | - |
| 9 | BeOne Medicines | 39.65 Bn | 34.55 Bn | 1.53 Bn |
| 10 | Incyte | 25.18 Bn | 20.65 Bn | 1.57 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 3.70 Bn |
| Mar 29, 2026 | 3.59 Bn |
| Dec 31, 2025 | 3.97 Bn |
| Sep 28, 2025 | 3.86 Bn |
| Jun 29, 2025 | 4.02 Bn |
| Mar 30, 2025 | 2.90 Bn |
| Dec 31, 2024 | 3.31 Bn |
| Sep 29, 2024 | 3.24 Bn |
| Jun 30, 2024 | 3.69 Bn |
| Mar 31, 2024 | 4.23 Bn |
| Dec 31, 2023 | 3.98 Bn |
| Jul 2, 2023 | 3.19 Bn |
| Apr 2, 2023 | 3.14 Bn |
| Dec 31, 2022 | 3.58 Bn |
| Jul 3, 2022 | 2.58 Bn |
| Apr 3, 2022 | 3.12 Bn |
| Dec 31, 2021 | 4.27 Bn |
| Oct 3, 2021 | 3.88 Bn |
| Jul 4, 2021 | 3.76 Bn |
| Apr 4, 2021 | 3.42 Bn |