Growth Metrics

Pfizer (PFE) Tax Provisions (2009 - 2026)

Pfizer (PFE) reported Tax Provisions of $461.0 million for Q1 2026, up 343.92% year-over-year from $103.8 million in Q1 2025, and up 23150.0% on a QoQ basis from -$2.0 million in Q4 2025.

Pfizer (PFE) has 18 years of Tax Provisions data on file, last reported at $461.0 million in Q1 2026.

  • Quarterly Tax Provisions rose 343.92% year-over-year to $461.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $384.0 million (up 88.24% YoY) and the FY2025 annual result came in at -$266.0 million, down 850.0% from the prior year.
  • Tax Provisions climbed to $461.0 million in Q1 2026 per PFE's latest filing, from -$2.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $1.6 billion in Q3 2022 and bottomed at -$964.0 million in Q4 2023.
  • The 5-year median for Tax Provisions is $141.0 million (2025), against an average of $172.4 million.
  • The widest annual swing landed in 2023, when Tax Provisions plunged 370.79%; it then surged 343.92% in 2026.
  • Tracing PFE's Tax Provisions over 5 years: stood at $356.0 million in 2022, then plunged by 319.1% to -$780.0 million in 2023, then jumped by 130.0% to $234.0 million in 2024, then sank by 100.85% to -$2.0 million in 2025, then jumped by 23150.0% to $461.0 million in 2026.
  • Per Business Quant, the three latest PFE Tax Provisions figures stand at $461.0 million (Q1 2026), -$2.0 million (Q4 2025), and -$216.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Novartis Ag 107,124,802.25 Bn 107,124,802.25 Bn - -
2 Eli Lilly 969.00 Bn 963.72 Bn 16.22 Bn 1.45 Bn
3 Johnson & Johnson 539.46 Bn 517.41 Bn 15.96 Bn 755.00 Mn
4 AbbVie 376.92 Bn 367.57 Bn 10.78 Bn 342.00 Mn
5 Merck 285.00 Bn 279.35 Bn 12.09 Bn 709.00 Mn
6 Amgen 177.58 Bn 165.55 Bn 5.87 Bn 265.00 Mn
7 Gilead Sciences 163.22 Bn 155.50 Bn 5.52 Bn 559.00 Mn
8 Pfizer 145.86 Bn 133.09 Bn -1.21 Bn 461.00 Mn
9 Bristol Myers Squibb 111.90 Bn 101.44 Bn 8.07 Bn 561.00 Mn
10 Gsk 88.34 Bn 83.66 Bn - -

Historic Data

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DateValue
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 234.00 Mn
Jun 30, 2024 -134.00 Mn
Mar 31, 2024 293.00 Mn
Dec 31, 2023 -780.00 Mn
Oct 1, 2023 -964.00 Mn
Jul 2, 2023 -71.00 Mn
Apr 2, 2023 715.00 Mn
Oct 2, 2022 356.00 Mn
Jul 3, 2022 1.57 Bn
Apr 3, 2022 1.17 Bn
Oct 3, 2021 -328.00 Mn
Jul 4, 2021 1.12 Bn
Apr 4, 2021 808.00 Mn
Sep 27, 2020 -347.00 Mn
Jun 28, 2020 422.00 Mn
Mar 29, 2020 359.00 Mn
Dec 31, 2019 -1.98 Bn
Sep 29, 2019 3.05 Bn
Jun 30, 2019 -915.00 Mn
Mar 31, 2019 433.00 Mn
Dec 31, 2018 -1.54 Bn
Sep 30, 2018 66.00 Mn
Jul 1, 2018 648.00 Mn
Apr 1, 2018 556.00 Mn
Dec 31, 2017 -11.34 Bn
Oct 1, 2017 727.00 Mn
Jul 2, 2017 739.00 Mn
Apr 2, 2017 821.00 Mn
Dec 31, 2016 14.00 Mn
Oct 2, 2016 249.00 Mn
Jul 3, 2016 347.00 Mn
Apr 3, 2016 513.00 Mn
Dec 31, 2015 -188.00 Mn
Sep 27, 2015 567.00 Mn
Jun 28, 2015 905.00 Mn
Mar 29, 2015 706.00 Mn
Dec 31, 2014 545.00 Mn
Sep 28, 2014 911.00 Mn
Jun 29, 2014 1.08 Bn
Mar 30, 2014 582.00 Mn
Dec 31, 2013 430.00 Mn
Sep 29, 2013 985.00 Mn
Jun 30, 2013 1.78 Bn
Mar 31, 2013 1.11 Bn
Dec 31, 2012 599.00 Mn
Sep 30, 2012 -183.00 Mn
Jul 1, 2012 1.18 Bn
Apr 1, 2012 711.00 Mn
Dec 31, 2011 454.00 Mn
Oct 2, 2011 1.22 Bn
Jul 3, 2011 1.08 Bn
Apr 3, 2011 894.00 Mn
Dec 31, 2010 -2.01 Bn
Oct 3, 2010 558.00 Mn
Jul 4, 2010 1.47 Bn
Apr 4, 2010 1.14 Bn
Dec 31, 2009 -807.00 Mn
Sep 27, 2009 174.00 Mn
Jun 28, 2009 786.00 Mn
Mar 29, 2009 1.07 Bn