Teva Pharmaceutical Industries (TEVA) Non-Current Deferred Tax Liability (2009 - 2026)
Teva Pharmaceutical Industries' (TEVA) quarterly Non-Current Deferred Tax Liability came in at $289.0 million in Q2 2026, down 34.32% on a YoY basis from $440.0 million in Q2 2025, and up 5.86% quarter-over-quarter from $273.0 million in Q1 2026.
Analysis
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 $289.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 34.32% year-over-year to $289.0 million; the trailing twelve-month figure through Jun 2026 stood at $289.0 million (down 34.32% YoY), and the FY2025 full-year result was $296.0 million, down 38.72% from the prior year.
- Non-Current Deferred Tax Liability grew to $289.0 million in Q2 2026 per TEVA's latest filing, from $273.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $666.0 million in Q1 2022 and bottomed at $273.0 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $488.0 million across 5 years, with a median of $533.0 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 44.73% in 2022, then gained 10.58% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability 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 dropped by 2.36% to $289.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $289.0 million, $273.0 million, and $296.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 42.34 Bn | 38.68 Bn | 2.15 Bn |
| 2 | Viatris | 19.39 Bn | 18.50 Bn | 1.46 Bn |
| 3 | Dr Reddys Laboratories | 9.99 Bn | 9.85 Bn | 396.53 Mn |
| 4 | Amneal Pharmaceuticals | 5.57 Bn | 5.53 Bn | 334.51 Mn |
| 5 | Bausch Health Companies | 2.45 Bn | 1.58 Bn | 2.10 Bn |
| 6 | Ani Pharmaceuticals | 1.70 Bn | 1.34 Bn | 165.89 Mn |
| 7 | Alvotech | 1.66 Bn | 1.52 Bn | 2.56 Mn |
| 8 | Amphastar Pharmaceuticals | 985.90 Mn | 695.77 Mn | 93.47 Mn |
| 9 | Fennec Pharmaceuticals | 434.07 Mn | 392.82 Mn | 17.15 Mn |
| 10 | NutriBand | 72.57 Mn | 69.15 Mn | 181,874.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 289.00 Mn |
| Mar 31, 2026 | 273.00 Mn |
| Dec 31, 2025 | 296.00 Mn |
| Sep 30, 2025 | 399.00 Mn |
| Jun 30, 2025 | 440.00 Mn |
| Mar 31, 2025 | 461.00 Mn |
| Dec 31, 2024 | 483.00 Mn |
| Sep 30, 2024 | 538.00 Mn |
| Jun 30, 2024 | 553.00 Mn |
| Mar 31, 2024 | 569.00 Mn |
| Dec 31, 2023 | 606.00 Mn |
| Sep 30, 2023 | 544.00 Mn |
| Jun 30, 2023 | 534.00 Mn |
| Mar 31, 2023 | 550.00 Mn |
| Dec 31, 2022 | 548.00 Mn |
| Sep 30, 2022 | 503.00 Mn |
| Jun 30, 2022 | 532.00 Mn |
| Mar 31, 2022 | 666.00 Mn |
| Dec 31, 2021 | 784.00 Mn |
| Sep 30, 2021 | 910.00 Mn |