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| 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 |