Pfizer PFE
NYSE PFE
$27.60 -0.04 (-0.14%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Pfizer's (PFE) quarterly Non-Current Deferred Tax Liability came in at $2.0 billion in Q2 2026, down 20.84% year-over-year from $2.5 billion in Q2 2025, and down 18.57% quarter-over-quarter from $2.4 billion in Q1 2026.

Analysis

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

Pfizer (PFE) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $2.0 billion the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 20.84% year-over-year to $2.0 billion in Q2 2026; TTM through Jun 2026 was $2.0 billion, a 20.84% decrease from a year earlier, with the FY2025 full-year figure at $2.4 billion, down 81.56% from the prior year.
  • Non-Current Deferred Tax Liability was $2.0 billion for Q2 2026 at Pfizer, down from $2.4 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $16.2 billion in Q4 2023 and troughed at $558.0 million in Q3 2022.
  • A 5-year average of $3.8 billion and a median of $2.2 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 86.59% in 2022 and soared 142.53% in 2025, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $9.5 billion in 2022, then soared by 69.89% to $16.2 billion in 2023, then dropped by 19.47% to $13.0 billion in 2024, then plunged by 81.56% to $2.4 billion in 2025, then fell by 18.2% to $2.0 billion in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.0 billion (Q2 2026), $2.4 billion (Q1 2026), and $2.4 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Johnson & Johnson 650.65 Bn 629.89 Bn 17.26 Bn
2 AbbVie 466.34 Bn 459.82 Bn 12.70 Bn
3 Merck 362.11 Bn 355.02 Bn 12.21 Bn
4 Novartis Ag 267.81 Bn 260.52 Bn 11.24 Bn
5 Pfizer 157.31 Bn 145.91 Bn 10.94 Bn
6 Bristol Myers Squibb 128.75 Bn 117.69 Bn 9.25 Bn
7 Sanofi 51.80 Bn 44.84 Bn 10.79 Bn
8 Revolution Medicines 40.91 Bn 40.91 Bn -
9 BeOne Medicines 39.65 Bn 34.55 Bn 1.53 Bn
10 Incyte 25.18 Bn 20.65 Bn 1.57 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 1.96 Bn
Mar 29, 2026 2.41 Bn
Dec 31, 2025 2.40 Bn
Sep 28, 2025 2.47 Bn
Jun 29, 2025 2.48 Bn
Mar 30, 2025 2.26 Bn
Dec 31, 2024 13.02 Bn
Sep 29, 2024 2.16 Bn
Jun 30, 2024 2.23 Bn
Mar 31, 2024 931.00 Mn
Dec 31, 2023 16.17 Bn
Jul 2, 2023 1.23 Bn
Apr 2, 2023 1.07 Bn
Dec 31, 2022 9.52 Bn
Jul 3, 2022 558.00 Mn
Apr 3, 2022 655.00 Mn
Dec 31, 2021 7.71 Bn
Oct 3, 2021 328.00 Mn
Jul 4, 2021 4.16 Bn
Apr 4, 2021 4.36 Bn