Teva Pharmaceutical Industries (TEVA) Non-Current Deferred Tax Liability (2009 - 2026)
Teva Pharmaceutical Industries (TEVA) posted quarterly Non-Current Deferred Tax Liability of $273.0 million for Q1 2026, down 40.78% year-on-year from $461.0 million in Q1 2025, and down 7.77% on a QoQ basis from $296.0 million in Q4 2025.
Teva Pharmaceutical Industries (TEVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Teva Pharmaceutical Industries (TEVA) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $273.0 million the latest figure, recorded in 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 per TEVA's latest filing, from $296.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for TEVA reached as high as $666.0 million in Q1 2022 and fell as low as $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 tumbled 44.73% — and 2023, when it gained 10.58%.
- Year by year, Non-Current Deferred Tax Liability stood at $548.0 million in 2022, then gained by 10.58% to $606.0 million in 2023, then dropped by 20.3% to $483.0 million in 2024, then slumped by 38.72% to $296.0 million in 2025, then fell by 7.77% to $273.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $273.0 million, $296.0 million, and $399.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn |
| 10 | Vireo Growth | 10.57 Bn | 10.41 Bn | 59.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |