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
DateValue
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