Sanofi (SNY) Deferred Taxes (2013 - 2021)

Sanofi (SNY) posted Deferred Taxes of -$19.6 million for Q4 2021, up 1.75% sequentially from -$19.9 million in Q4 2020, and up 1.75% YoY from -$19.2 million in Q4 2020.

Sanofi (SNY) Deferred Taxes (2013 - 2021) Analysis & Trends

Sanofi (SNY) has 4 years of Deferred Taxes data on file, last reported at -$19.6 million in Q4 2021.

  • Quarterly Deferred Taxes rose 1.75% year-over-year to -$19.6 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $728.8 million (changed N/A YoY) and the FY2025 annual result came in at -$2.8 billion, down 231.28% from the prior year.
  • Deferred Taxes advanced to -$19.6 million in Q4 2021 per SNY's latest filing, from -$19.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was -$19.6 million in Q4 2021, with the low at -$23.0 million in Q4 2019.
  • Average Deferred Taxes over 3 years is -$20.8 million, with a median of -$19.9 million recorded in 2020.
  • Year-over-year, Deferred Taxes grew 13.52% in 2020 and increased 1.75% in 2021.
  • Sanofi's Deferred Taxes stood at -$23.0 million in 2019, then grew by 13.52% to -$19.9 million in 2020, then gained by 1.75% to -$19.6 million in 2021.
  • Business Quant data shows SNY's Deferred Taxes at -$19.6 million in Q4 2021, -$19.9 million in Q4 2020, and -$23.0 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Eli Lilly 1,066.16 Bn 1,060.88 Bn 16.22 Bn 1.48 Bn
2 Johnson & Johnson 611.69 Bn 589.64 Bn 15.96 Bn 159.00 Mn
3 AbbVie 444.34 Bn 434.99 Bn 10.78 Bn 137.00 Mn
4 Astrazeneca 284.94 Bn 277.05 Bn 12.61 Bn -
5 Merck 224.23 Bn 218.58 Bn 12.09 Bn -315.00 Mn
6 Amgen 195.12 Bn 183.08 Bn 5.87 Bn -176.00 Mn
7 Gilead Sciences 156.45 Bn 148.73 Bn 5.52 Bn 179.00 Mn
8 Pfizer 136.01 Bn 123.24 Bn -1.21 Bn -12.00 Mn
9 Novartis Ag 113.45 Bn 113.67 Bn - -
10 Sanofi - - 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