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Pfizer (PFE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pfizer (PFE) over the last 17 years, with Q3 2025 value amounting to -$765.0 million.

  • Pfizer's Deferred Taxes rose 5515.83% to -$765.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.4 billion, marking a year-over-year increase of 2886.38%. This contributed to the annual value of -$2.1 billion for FY2024, which is 3893.09% up from last year.
  • Per Pfizer's latest filing, its Deferred Taxes stood at -$765.0 million for Q3 2025, which was up 5515.83% from -$272.0 million recorded in Q2 2025.
  • Over the past 5 years, Pfizer's Deferred Taxes peaked at $203.0 million during Q2 2021, and registered a low of -$3.6 billion during Q4 2021.
  • For the 5-year period, Pfizer's Deferred Taxes averaged around -$1.2 billion, with its median value being -$774.0 million (2024).
  • Per our database at Business Quant, Pfizer's Deferred Taxes surged by 14756.1% in 2021 and then tumbled by 162727.27% in 2022.
  • Over the past 5 years, Pfizer's Deferred Taxes (Quarter) stood at -$3.6 billion in 2021, then increased by 5.84% to -$3.4 billion in 2022, then soared by 45.34% to -$1.9 billion in 2023, then grew by 8.18% to -$1.7 billion in 2024, then soared by 55.16% to -$765.0 million in 2025.
  • Its last three reported values are -$765.0 million in Q3 2025, -$272.0 million for Q2 2025, and -$663.0 million during Q1 2025.