Sanofi (SNY) Deferred Taxes (2013 - 2021)
Sanofi's (SNY) quarterly Deferred Taxes came in at -$19.6 million in Q4 2021, up 1.75% year-on-year from -$19.2 million in Q4 2020, and up 1.75% quarter-over-quarter from -$19.9 million in Q4 2020.
Sanofi (SNY) Deferred Taxes (2013 - 2021) Analysis & Trends
Sanofi has disclosed Deferred Taxes across 4 years of filings, most recently posting -$19.6 million for Q4 2021.
- Deferred Taxes for Q4 2021 came in at -$19.6 million, up 1.75% year-over-year; the trailing twelve-month figure through Dec 2021 was $728.8 million (changed N/A YoY), and the FY2025 annual result was -$2.8 billion, down 231.28% from the prior year.
- Deferred Taxes came in at -$19.6 million for Q4 2021 at Sanofi, up from -$19.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$19.6 million in Q4 2021 to a low of -$23.0 million in Q4 2019.
- The 3-year median for Deferred Taxes is -$19.9 million (2020), against an average of -$20.8 million.
- Across the five-year window, Deferred Taxes rose 13.52% in 2020 and gained 1.75% in 2021, its largest moves.
- Sanofi's Deferred Taxes stood at -$23.0 million in 2019, then gained by 13.52% to -$19.9 million in 2020, then grew by 1.75% to -$19.6 million in 2021.
- The last three Deferred Taxes figures came in at -$19.6 million (Q4 2021), -$19.9 million (Q4 2020), and -$23.0 million (Q4 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 1.48 Bn |
| 3 | Johnson & Johnson | 560.67 Bn | 538.62 Bn | 15.96 Bn | 159.00 Mn |
| 4 | AbbVie | 402.20 Bn | 392.85 Bn | 10.78 Bn | 137.00 Mn |
| 5 | Merck | 298.59 Bn | 292.94 Bn | 12.09 Bn | -315.00 Mn |
| 6 | Amgen | 188.77 Bn | 176.74 Bn | 5.87 Bn | -176.00 Mn |
| 7 | Gilead Sciences | 160.22 Bn | 152.49 Bn | 5.52 Bn | 179.00 Mn |
| 8 | Pfizer | 148.19 Bn | 135.42 Bn | -1.21 Bn | -12.00 Mn |
| 9 | Bristol Myers Squibb | 116.72 Bn | 106.26 Bn | 8.07 Bn | 161.00 Mn |
| 10 | Sanofi | 63.47 Mn | -6.87 Bn | 9.49 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -19.56 Mn |
| Dec 31, 2020 | -19.91 Mn |
| Dec 31, 2019 | -23.02 Mn |
| Jun 30, 2013 | 791.29 Mn |