Supernus Pharmaceuticals (SUPN) Deferred Taxes (2016 - 2026)
Supernus Pharmaceuticals' (SUPN) quarterly Deferred Taxes came in at $5.9 million in Q1 2026, up 248.27% year-on-year from $1.7 million in Q1 2025, and down 68.87% on a QoQ basis from $19.0 million in Q4 2025.
Supernus Pharmaceuticals (SUPN) Deferred Taxes (2016 - 2026) Analysis & Trends
Supernus Pharmaceuticals (SUPN) has 11 years of Deferred Taxes data on file, last reported at $5.9 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 248.27% year-over-year to $5.9 million in Q1 2026; TTM through Mar 2026 was $15.1 million, a 181.06% increase from a year earlier, with the FY2025 full-year figure at $5.2 million, up 125.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.9 million, down from $19.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for SUPN reached as high as $19.0 million in Q4 2025 and fell as low as -$13.0 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of -$5.5 million in 2024.
- Across the five-year window, Deferred Taxes tumbled 1160.23% in 2024 and jumped 26493.06% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$7.8 million in 2022, then slumped by 34.78% to -$10.5 million in 2023, then jumped by 99.31% to -$72000.0 in 2024, then soared by 26493.06% to $19.0 million in 2025, then tumbled by 68.87% to $5.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $5.9 million in Q1 2026, $19.0 million in Q4 2025, and -$2.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Supernus Pharmaceuticals | 2.72 Bn | 2.34 Bn | - | 5.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.92 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | -2.65 Mn |
| Jun 30, 2025 | -7.16 Mn |
| Mar 31, 2025 | -3.99 Mn |
| Dec 31, 2024 | -72,000.00 |
| Sep 30, 2024 | -6.47 Mn |
| Jun 30, 2024 | -8.12 Mn |
| Mar 31, 2024 | -5.48 Mn |
| Dec 31, 2023 | -10.46 Mn |
| Sep 30, 2023 | -9.27 Mn |
| Jun 30, 2023 | -5.55 Mn |
| Mar 31, 2023 | -435,000.00 |
| Dec 31, 2022 | -7.76 Mn |
| Sep 30, 2022 | -2.51 Mn |
| Jun 30, 2022 | -3.05 Mn |
| Mar 31, 2022 | -13.01 Mn |
| Dec 31, 2021 | -4.52 Mn |
| Sep 30, 2021 | 1.57 Mn |
| Jun 30, 2021 | 519,000.00 |