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
DateValue
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