Pfizer (PFE) Long-Term Deferred Tax (2009 - 2026)
Pfizer (PFE) reported Long-Term Deferred Tax of $10.0 billion for Q1 2026, up 4.43% year-over-year from $9.5 billion in Q1 2025, and up 2.74% quarter-over-quarter from $9.7 billion in Q4 2025.
Pfizer (PFE) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Pfizer (PFE) has 18 years of Long-Term Deferred Tax data on file, last reported at $10.0 billion in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $10.0 billion, up 4.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 billion (up 4.43% YoY), and the FY2025 annual result was $9.7 billion, up 11.97% from the prior year.
- Long-Term Deferred Tax improved to $10.0 billion in Q1 2026 per PFE's latest filing, from $9.7 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $11.0 billion in Q3 2025 and troughed at $3.7 billion in Q4 2023.
- A 5-year average of $7.9 billion and a median of $7.9 billion in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 159.91% in 2022, then tumbled 44.63% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $6.7 billion in 2022, then plunged by 44.63% to $3.7 billion in 2023, then surged by 133.73% to $8.7 billion in 2024, then rose by 11.97% to $9.7 billion in 2025, then rose by 2.74% to $10.0 billion in 2026.
- Business Quant data shows PFE's Long-Term Deferred Tax at $10.0 billion in Q1 2026, $9.7 billion in Q4 2025, and $11.0 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Gsk | 92,316,836.42 Bn | 92,316,831.46 Bn | 7.76 Bn |
| 2 | Eli Lilly | 983.57 Bn | 978.29 Bn | 16.22 Bn |
| 3 | Johnson & Johnson | 553.56 Bn | 531.50 Bn | 15.96 Bn |
| 4 | AbbVie | 383.35 Bn | 374.00 Bn | 10.78 Bn |
| 5 | Merck | 281.71 Bn | 276.06 Bn | 12.09 Bn |
| 6 | Amgen | 182.20 Bn | 170.16 Bn | 5.87 Bn |
| 7 | Gilead Sciences | 153.71 Bn | 145.98 Bn | 5.52 Bn |
| 8 | Pfizer | 143.75 Bn | 130.98 Bn | -1.21 Bn |
| 9 | Bristol Myers Squibb | 109.71 Bn | 99.25 Bn | 8.07 Bn |
| 10 | Novartis Ag | 108.28 Bn | 107.60 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 9.97 Bn |
| Dec 31, 2025 | 9.70 Bn |
| Sep 28, 2025 | 11.05 Bn |
| Jun 29, 2025 | 10.34 Bn |
| Mar 30, 2025 | 9.54 Bn |
| Dec 31, 2024 | 8.66 Bn |
| Sep 29, 2024 | 7.91 Bn |
| Jun 30, 2024 | 7.87 Bn |
| Mar 31, 2024 | 4.94 Bn |
| Dec 31, 2023 | 3.71 Bn |
| Oct 1, 2023 | 8.35 Bn |
| Jul 2, 2023 | 8.26 Bn |
| Apr 2, 2023 | 7.30 Bn |
| Dec 31, 2022 | 6.69 Bn |
| Oct 2, 2022 | 7.14 Bn |
| Jul 3, 2022 | 7.00 Bn |
| Apr 3, 2022 | 5.67 Bn |
| Dec 31, 2021 | 8.98 Bn |
| Oct 3, 2021 | 2.76 Bn |
| Jul 4, 2021 | 2.69 Bn |