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
DateValue
Dec 31, 2021 -19.56 Mn
Dec 31, 2020 -19.91 Mn
Dec 31, 2019 -23.02 Mn
Jun 30, 2013 791.29 Mn