Teva Pharmaceutical Industries (TEVA) Non-Current Deferred Tax Liability (2009 - 2026)

Teva Pharmaceutical Industries (TEVA) recorded quarterly Non-Current Deferred Tax Liability of $273.0 million in Q1 2026, down 7.77% on a QoQ basis from $296.0 million in Q4 2025, and down 40.78% year-over-year from $461.0 million in Q1 2025.

Teva Pharmaceutical Industries (TEVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Teva Pharmaceutical Industries has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $273.0 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 40.78% year-over-year to $273.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $273.0 million (down 40.78% YoY) and the FY2025 annual result came in at $296.0 million, down 38.72% from the prior year.
  • Non-Current Deferred Tax Liability fell to $273.0 million in Q1 2026, from $296.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $666.0 million in Q1 2022 and troughed at $273.0 million in Q1 2026.
  • A 5-year average of $499.7 million and a median of $534.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 44.73% — and 2023, when it rose 10.58%.
  • Tracing TEVA's Non-Current Deferred Tax Liability over 5 years: stood at $548.0 million in 2022, then rose by 10.58% to $606.0 million in 2023, then slipped by 20.3% to $483.0 million in 2024, then tumbled by 38.72% to $296.0 million in 2025, then declined by 7.77% to $273.0 million in 2026.
  • Business Quant data shows TEVA's Non-Current Deferred Tax Liability at $273.0 million in Q1 2026, $296.0 million in Q4 2025, and $399.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn
10 Liquidia 5.63 Bn 5.40 Bn 121.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 273.00 Mn
Mar 31, 2026 273.00 Mn
Dec 31, 2025 296.00 Mn
Dec 31, 2025 296.00 Mn
Sep 30, 2025 399.00 Mn
Sep 30, 2025 399.00 Mn
Jun 30, 2025 440.00 Mn
Jun 30, 2025 440.00 Mn
Mar 31, 2025 461.00 Mn
Mar 31, 2025 461.00 Mn
Dec 31, 2024 483.00 Mn
Dec 31, 2024 483.00 Mn
Sep 30, 2024 538.00 Mn
Sep 30, 2024 538.00 Mn
Jun 30, 2024 553.00 Mn
Jun 30, 2024 553.00 Mn
Mar 31, 2024 569.00 Mn
Mar 31, 2024 569.00 Mn
Dec 31, 2023 606.00 Mn
Dec 31, 2023 606.00 Mn