Alpha Teknova (TKNO) Deferred Taxes (2020 - 2026)
Alpha Teknova's (TKNO) quarterly Deferred Taxes came in at $46000.0 in Q1 2026, up 119.05% year-on-year from $21000.0 in Q1 2025, and up 168.66% on a QoQ basis from -$67000.0 in Q4 2025.
Alpha Teknova (TKNO) Deferred Taxes (2020 - 2026) Analysis & Trends
Alpha Teknova (TKNO) has 7 years of Deferred Taxes data on file, last reported at $46000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 119.05% year-over-year to $46000.0 in Q1 2026; TTM through Mar 2026 was $77000.0, a 313.89% increase from a year earlier, with the FY2025 full-year figure at $52000.0, up 156.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at $46000.0, up from -$67000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for TKNO reached as high as $78000.0 in Q3 2025 and fell as low as -$805000.0 in Q4 2022.
- Historically, Deferred Taxes has averaged -$131058.8 across 5 years, with a median of -$19000.0 in 2023.
- Across the five-year window, Deferred Taxes slumped 188.89% in 2024 and surged 1075.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$805000.0 in 2022, then surged by 61.61% to -$309000.0 in 2023, then soared by 87.06% to -$40000.0 in 2024, then slumped by 67.5% to -$67000.0 in 2025, then jumped by 168.66% to $46000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $46000.0 in Q1 2026, -$67000.0 in Q4 2025, and $78000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Alpha Teknova | 278.75 Mn | 260.97 Mn | 3.78 Mn | 46,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46,000.00 |
| Dec 31, 2025 | -67,000.00 |
| Sep 30, 2025 | 78,000.00 |
| Jun 30, 2025 | 20,000.00 |
| Mar 31, 2025 | 21,000.00 |
| Dec 31, 2024 | -40,000.00 |
| Sep 30, 2024 | -8,000.00 |
| Jun 30, 2024 | -9,000.00 |
| Mar 31, 2024 | -35,000.00 |
| Dec 31, 2023 | -309,000.00 |
| Sep 30, 2023 | 9,000.00 |
| Jun 30, 2023 | 15,000.00 |
| Mar 31, 2023 | -19,000.00 |
| Dec 31, 2022 | -805,000.00 |
| Sep 30, 2022 | -374,000.00 |
| Jun 30, 2022 | -391,000.00 |
| Mar 31, 2022 | -360,000.00 |
| Dec 31, 2021 | -1.20 Mn |
| Sep 30, 2021 | -893,000.00 |
| Jun 30, 2021 | -583,000.00 |