Sanofi (SNY) Deferred Taxes (2018 - 2025)
Sanofi's (SNY) quarterly Deferred Taxes came in at -$2.8 billion in Q4 2025, down 231.28% year-over-year from $2.2 billion in Q4 2024, and down 231.28% quarter-over-quarter from -$857.0 million in Q4 2024.
Analysis
Sanofi (SNY) Deferred Taxes (2018 - 2025) Analysis & Trends
Sanofi has disclosed Deferred Taxes across 8 years of filings, most recently posting -$2.8 billion for Q4 2025.
- In Q4 2025, Deferred Taxes fell 231.28% year-over-year to -$2.8 billion; the TTM figure through Dec 2025 stood at -$5.6 billion (down 76.46% YoY), while the FY2025 annual figure was -$2.8 billion, down 227.07% from the prior year.
- Deferred Taxes came in at -$2.8 billion for Q4 2025 at Sanofi, down from -$857.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$407.3 million in Q4 2021 to a low of -$2.8 billion in Q4 2025.
- Average Deferred Taxes over 5 years is -$1.2 billion, with a median of -$857.0 million recorded in 2024.
- Year-over-year, Deferred Taxes surged 35.4% in 2024 and plunged 231.28% in 2025.
- Over 5 years, Deferred Taxes stood at -$407.3 million in 2021, then tumbled by 44.8% to -$589.7 million in 2022, then plunged by 124.97% to -$1.3 billion in 2023, then soared by 35.4% to -$857.0 million in 2024, then sank by 231.28% to -$2.8 billion in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$2.8 billion in Q4 2025, -$857.0 million in Q4 2024, and -$1.3 billion in Q4 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 650.65 Bn | 629.89 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 466.34 Bn | 459.82 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 362.11 Bn | 355.02 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 267.81 Bn | 260.52 Bn | 11.24 Bn | - |
| 5 | Pfizer | 157.31 Bn | 145.91 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Bristol Myers Squibb | 128.75 Bn | 117.69 Bn | 9.25 Bn | -195.00 Mn |
| 7 | Sanofi | 51.80 Bn | 44.84 Bn | 10.79 Bn | - |
| 8 | Revolution Medicines | 40.91 Bn | 40.91 Bn | - | - |
| 9 | BeOne Medicines | 39.65 Bn | 34.55 Bn | 1.53 Bn | - |
| 10 | Incyte | 25.18 Bn | 20.65 Bn | 1.57 Bn | 115.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.84 Bn |
| Dec 31, 2024 | -857.01 Mn |
| Dec 31, 2023 | -1.33 Bn |
| Dec 31, 2022 | -589.70 Mn |
| Dec 31, 2021 | -407.25 Mn |
| Dec 31, 2020 | -263.50 Mn |
| Dec 31, 2019 | -23.02 Mn |
| Dec 31, 2018 | -829.80 Mn |