Pfizer (PFE) Deferred Taxes (2009 - 2026)
Pfizer (PFE) posted Deferred Taxes of -$860 million for Q3 2026, compared with -$765 million a year earlier.
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Analysis
Pfizer (PFE) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 27, 2026, Deferred Taxes at Pfizer was -$2.63 billion; for FY2025, it was -$2.13 billion.
- In prior years, Pfizer's Deferred Taxes was -$2.1 billion in FY2024, -$3.44 billion in FY2023, -$3.76 billion in FY2022 and -$4.29 billion in FY2021.
- Quarterly Deferred Taxes has run from a low of -$2.32 billion in Q1 2022 to a high of $62 million in Q3 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$1.32 billion (Q2 2026), -$12 million (Q1 2026) and -$433 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Eli Lilly | 1,359.75 Bn | 1,333.37 Bn | 20.46 Bn | -665.00 Mn |
| 2 | Johnson & Johnson | 688.76 Bn | 608.62 Bn | 17.30 Bn | -1.79 Bn |
| 3 | AbbVie | 521.69 Bn | 489.75 Bn | 13.12 Bn | -56.00 Mn |
| 4 | Merck | 364.31 Bn | 327.31 Bn | 13.19 Bn | -612.00 Mn |
| 5 | Novartis Ag | 306.35 Bn | 279.93 Bn | - | - |
| 6 | Astrazeneca | 285.96 Bn | 259.56 Bn | 13.26 Bn | - |
| 7 | Amgen | 251.88 Bn | 203.53 Bn | 7.58 Bn | -120.00 Mn |
| 8 | Gilead Sciences | 208.59 Bn | 183.61 Bn | 6.73 Bn | 202.00 Mn |
| 9 | Pfizer | 164.73 Bn | 112.38 Bn | 12.56 Bn | -860.00 Mn |
| 10 | Vertex Pharmaceuticals | 136.55 Bn | 104.28 Bn | 2.91 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 27, 2026 | -860.00 Mn |
| Jun 28, 2026 | -1.32 Bn |
| Mar 29, 2026 | -12.00 Mn |
| Dec 31, 2025 | -433.00 Mn |
| Sep 28, 2025 | -765.00 Mn |
| Jun 29, 2025 | -272.00 Mn |
| Mar 30, 2025 | -663.00 Mn |
| Dec 31, 2024 | -396.00 Mn |
| Sep 29, 2024 | -482.00 Mn |
| Jun 30, 2024 | -783.00 Mn |
| Mar 31, 2024 | -441.00 Mn |
| Dec 31, 2023 | -1.86 Bn |
| Oct 1, 2023 | -113.00 Mn |
| Jul 2, 2023 | -873.00 Mn |
| Apr 2, 2023 | -598.00 Mn |
| Dec 31, 2022 | -365.00 Mn |
| Oct 2, 2022 | 62.00 Mn |
| Jul 3, 2022 | -1.14 Bn |
| Apr 3, 2022 | -2.32 Bn |
| Dec 31, 2021 | -683.00 Mn |
API Access
Pfizer Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PFE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PFE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PFE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();