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| Date | Value |
|---|---|
| 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 |