Pfizer (PFE) Non-Current Deferred Tax Liability (2009 - 2026)

Pfizer (PFE) reported Non-Current Deferred Tax Liability of $2.4 billion for Q1 2026, up 6.82% year-over-year from $2.3 billion in Q1 2025, and little changed quarter-over-quarter from $2.4 billion in Q4 2025.

Pfizer (PFE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Pfizer (PFE) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $2.4 billion in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $2.4 billion, up 6.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 billion (up 6.82% YoY), and the FY2025 annual result was $2.4 billion, down 81.56% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $2.4 billion in Q1 2026 per PFE's latest filing, from $2.4 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $13.0 billion in Q4 2024 and troughed at $558.0 million in Q3 2022.
  • A 5-year average of $2.7 billion and a median of $2.2 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability plunged 93.28% in 2023, then soared 1934.84% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.5 billion in 2022, then sank by 93.28% to $640.0 million in 2023, then soared by 1934.84% to $13.0 billion in 2024, then tumbled by 81.56% to $2.4 billion in 2025, then climbed by 0.46% to $2.4 billion in 2026.
  • Business Quant data shows PFE's Non-Current Deferred Tax Liability at $2.4 billion in Q1 2026, $2.4 billion in Q4 2025, and $2.5 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Gsk 93,699,046.73 Bn 93,699,041.77 Bn 7.76 Bn
2 Eli Lilly 1,012.06 Bn 1,006.77 Bn 16.22 Bn
3 Johnson & Johnson 560.67 Bn 538.62 Bn 15.96 Bn
4 AbbVie 402.20 Bn 392.85 Bn 10.78 Bn
5 Merck 298.59 Bn 292.94 Bn 12.09 Bn
6 Amgen 188.77 Bn 176.74 Bn 5.87 Bn
7 Gilead Sciences 160.22 Bn 152.49 Bn 5.52 Bn
8 Pfizer 148.19 Bn 135.42 Bn -1.21 Bn
9 Bristol Myers Squibb 116.72 Bn 106.26 Bn 8.07 Bn
10 Novartis Ag 109.78 Bn 109.09 Bn -

Historic Data

Download Data
DateValue
Mar 29, 2026 2.41 Bn
Mar 29, 2026 2.41 Bn
Dec 31, 2025 2.40 Bn
Dec 31, 2025 2.40 Bn
Sep 28, 2025 2.47 Bn
Sep 28, 2025 2.47 Bn
Jun 29, 2025 2.48 Bn
Jun 29, 2025 2.48 Bn
Mar 30, 2025 2.26 Bn
Mar 30, 2025 2.26 Bn
Dec 31, 2024 13.02 Bn
Dec 31, 2024 13.02 Bn
Sep 29, 2024 2.16 Bn
Sep 29, 2024 2.16 Bn
Jun 30, 2024 2.23 Bn
Jun 30, 2024 2.23 Bn
Mar 31, 2024 931.00 Mn
Mar 31, 2024 931.00 Mn
Dec 31, 2023 640.00 Mn
Dec 31, 2023 640.00 Mn