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
DateValue
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