Teva Pharmaceutical Industries (TEVA) Tax Provisions (2009 - 2026)
Teva Pharmaceutical Industries' (TEVA) quarterly Tax Provisions came in at $121.0 million in Q2 2026, up 255.13% on a YoY basis from $34.1 million in Q2 2025, and up 80.6% quarter-over-quarter from $67.0 million in Q1 2026.
Analysis
Teva Pharmaceutical Industries (TEVA) Tax Provisions (2009 - 2026) Analysis & Trends
Teva Pharmaceutical Industries (TEVA) has reported Tax Provisions for 18 consecutive years, with $121.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 255.13% year-over-year to $121.0 million; the trailing twelve-month figure through Jun 2026 stood at $12.0 million (down 87.1% YoY), and the FY2025 full-year result was -$180.0 million, down 126.63% from the prior year.
- Tax Provisions grew to $121.0 million in Q2 2026 per TEVA's latest filing, from $67.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $630.0 million in Q2 2024 and bottomed at -$900.0 million in Q2 2022.
- Historically, Tax Provisions has averaged $1.9 million across 5 years, with a median of $34.5 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 4037.5% in 2024, then slumped 1492.86% in 2025.
- Over 5 years, Tax Provisions 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 jumped by 131.03% to $121.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $121.0 million, $67.0 million, and -$390.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 42.76 Bn | 39.10 Bn | 2.15 Bn | 121.00 Mn |
| 2 | Viatris | 19.19 Bn | 18.30 Bn | 1.46 Bn | 54.80 Mn |
| 3 | Dr Reddys Laboratories | 9.85 Bn | 9.68 Bn | 396.53 Mn | 12.44 Mn |
| 4 | Amneal Pharmaceuticals | 5.52 Bn | 5.39 Bn | 334.51 Mn | 1.38 Mn |
| 5 | Bausch Health Companies | 2.38 Bn | 545.13 Mn | 2.10 Bn | 88.00 Mn |
| 6 | Alvotech | 1.50 Bn | 1.36 Bn | 2.56 Mn | -59,000.00 |
| 7 | Ani Pharmaceuticals | 1.49 Bn | 1.13 Bn | 165.89 Mn | 12.40 Mn |
| 8 | Amphastar Pharmaceuticals | 992.46 Mn | 702.34 Mn | 93.47 Mn | 8.20 Mn |
| 9 | Fennec Pharmaceuticals | 409.53 Mn | 368.28 Mn | 17.15 Mn | 42,000.00 |
| 10 | RedHill Biopharma | 179.80 Mn | 179.80 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 121.00 Mn |
| 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 |