Pfizer PFE
NYSE PFE
$27.60 -0.04 (-0.14%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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