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