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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |