Alpha Teknova (TKNO) Deferred Taxes (2020 - 2026)
Alpha Teknova (TKNO) reported Deferred Taxes of $46000.0 for Q1 2026, up 119.05% year-over-year from $21000.0 in Q1 2025, and up 168.66% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $46000.0, up 119.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $77000.0 (up 313.89% YoY), and the FY2025 annual result was $52000.0, up 156.52% from the prior year.
- Deferred Taxes climbed to $46000.0 in Q1 2026 per TKNO's latest filing, from -$67000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $78000.0 in Q3 2025 and troughed at -$805000.0 in Q4 2022.
- A 5-year average of -$131058.8 and a median of -$19000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 188.89% in 2024, then jumped 1075.0% in 2025.
- A 5-year view of Deferred Taxes shows it 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 sank by 67.5% to -$67000.0 in 2025, then jumped by 168.66% to $46000.0 in 2026.
- Business Quant data shows TKNO's Deferred Taxes at $46000.0 in Q1 2026, -$67000.0 in Q4 2025, and $78000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | -61.10 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 | -8.79 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 19.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -13.98 Mn |
| 10 | Alpha Teknova | 249.27 Mn | 231.49 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 |