Teva Pharmaceutical Industries (TEVA) Tax Provisions (2017 - 2026)
Teva Pharmaceutical Industries (TEVA) recorded quarterly Tax Provisions of $67.0 million in Q1 2026, up 117.18% on a QoQ basis from -$390.0 million in Q4 2025, and down 9.46% year-over-year from $74.0 million in Q1 2025.
Teva Pharmaceutical Industries (TEVA) Tax Provisions (2017 - 2026) Analysis & Trends
Teva Pharmaceutical Industries has disclosed Tax Provisions across 10 years of filings, most recently posting $67.0 million for Q1 2026.
- Quarterly Tax Provisions fell 9.46% year-over-year to $67.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$187.0 million (down 123.35% YoY) and the FY2025 annual result came in at -$180.0 million, down 126.63% from the prior year.
- Tax Provisions grew to $67.0 million in Q1 2026, from -$390.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $630.0 million in Q2 2024 and troughed at -$900.0 million in Q2 2022.
- A 5-year average of -$5.1 million and a median of $28.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 4037.5% — and 2025, when it sank 1492.86%.
- Tracing TEVA's Tax Provisions over 5 years: stood at $149.0 million in 2022, then sank by 72.48% to $41.0 million in 2023, then sank by 31.71% to $28.0 million in 2024, then plunged by 1492.86% to -$390.0 million in 2025, then soared by 117.18% to $67.0 million in 2026.
- Business Quant data shows TEVA's Tax Provisions at $67.0 million in Q1 2026, -$390.0 million in Q4 2025, and $214.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | Liquidia | 5.63 Bn | 5.40 Bn | 121.79 Mn | 3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 67.00 Mn |
| Dec 31, 2025 | -390.00 Mn |
| Sep 30, 2025 | 214.00 Mn |
| Jun 30, 2025 | -78.00 Mn |
| Mar 31, 2025 | 74.00 Mn |
| Dec 31, 2024 | 28.00 Mn |
| Sep 30, 2024 | 69.00 Mn |
| Jun 30, 2024 | 630.00 Mn |
| Mar 31, 2024 | -52.00 Mn |
| Dec 31, 2023 | 41.00 Mn |
| Sep 30, 2023 | -12.00 Mn |
| Jun 30, 2023 | -16.00 Mn |
| Mar 31, 2023 | -19.00 Mn |
| Dec 31, 2022 | 149.00 Mn |
| Sep 30, 2022 | 107.00 Mn |
| Jun 30, 2022 | -900.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -24.00 Mn |
| Sep 30, 2021 | 76.00 Mn |
| Jun 30, 2021 | 98.00 Mn |