Pfizer PFE
NYSE PFE
$27.65 -0.13 (-0.47%)
As of: Sep 10, 2026 · 3:59 PM EDT

Pfizer (PFE) Tax Provisions (2009 - 2026)

Pfizer's (PFE) quarterly Tax Provisions came in at -$407.0 million in Q2 2026, down 388.65% year-over-year from $141.0 million in Q2 2025, and down 188.29% quarter-over-quarter from $461.0 million in Q1 2026.

Analysis

Pfizer (PFE) Tax Provisions (2009 - 2026) Analysis & Trends

Pfizer (PFE) has reported Tax Provisions for 18 consecutive years, with -$407.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 388.65% year-over-year to -$407.0 million in Q2 2026; TTM through Jun 2026 was -$164.0 million, a 177.73% decrease from a year earlier, with the FY2025 full-year figure at -$266.0 million, down 850.0% from the prior year.
  • Tax Provisions was -$407.0 million for Q2 2026 at Pfizer, down from $461.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.6 billion in Q3 2022 and troughed at -$795.0 million in Q4 2023.
  • A 5-year average of $209.4 million and a median of $69.5 million in 2025 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 343.92% in 2026, down 388.65% in 2026.
  • Over 5 years, Tax Provisions stood at $1.6 billion in 2022, then tumbled by 150.64% to -$795.0 million in 2023, then soared by 149.43% to $393.0 million in 2024, then slumped by 100.51% to -$2.0 million in 2025, then tumbled by 20250.0% to -$407.0 million in 2026.
  • The last three Tax Provisions figures came in at -$407.0 million (Q2 2026), $461.0 million (Q1 2026), and -$2.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Johnson & Johnson 641.14 Bn 620.38 Bn 17.26 Bn 1.21 Bn
2 AbbVie 451.04 Bn 444.47 Bn 12.70 Bn 662.00 Mn
3 Merck 357.43 Bn 350.29 Bn 12.21 Bn 654.00 Mn
4 Novartis Ag 266.73 Bn 259.04 Bn 11.24 Bn -1.01 Bn
5 Pfizer 157.52 Bn 145.82 Bn 10.94 Bn -407.00 Mn
6 Sanofi 52.14 Bn 44.76 Bn 10.79 Bn -524.23 Mn
7 Revolution Medicines 42.88 Bn 42.88 Bn - -
8 Incyte 24.70 Bn 20.16 Bn 1.57 Bn 165.91 Mn
9 United Therapeutics 21.47 Bn 18.80 Bn 683.80 Mn 39.70 Mn
10 Neurocrine Biosciences 15.82 Bn 15.43 Bn 935.80 Mn 17.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 -407.00 Mn
Mar 29, 2026 461.00 Mn
Dec 31, 2025 -2.00 Mn
Sep 28, 2025 -216.00 Mn
Jun 29, 2025 141.00 Mn
Mar 30, 2025 -189.00 Mn
Sep 29, 2024 393.00 Mn
Jun 30, 2024 -134.00 Mn
Mar 31, 2024 293.00 Mn
Dec 31, 2023 -795.00 Mn
Jul 2, 2023 -71.00 Mn
Apr 2, 2023 715.00 Mn
Jul 3, 2022 1.57 Bn
Apr 3, 2022 1.17 Bn
Oct 3, 2021 1.60 Bn
Jul 4, 2021 1.12 Bn
Apr 4, 2021 808.00 Mn
Sep 27, 2020 434.00 Mn
Jun 28, 2020 422.00 Mn
Mar 29, 2020 359.00 Mn