Alpha Teknova (TKNO) Deferred Taxes (2020 - 2026)
Alpha Teknova (TKNO) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with $46000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 119.05% year-over-year to $46000.0; the TTM figure through Mar 2026 stood at $77000.0 (up 313.89% YoY), while the FY2025 annual figure was $52000.0, up 156.52% from the prior year.
- Deferred Taxes grew to $46000.0 in Q1 2026 per TKNO's latest filing, from -$67000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $78000.0 in Q3 2025 and bottomed at -$805000.0 in Q4 2022.
- Historically, Deferred Taxes has averaged -$131058.8 across 5 years, with a median of -$19000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 188.89% — and 2025, when it jumped 1075.0%.
- Alpha Teknova's Deferred Taxes stood at -$805000.0 in 2022, then soared by 61.61% to -$309000.0 in 2023, then jumped by 87.06% to -$40000.0 in 2024, then slumped by 67.5% to -$67000.0 in 2025, then surged 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 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | Alpha Teknova | 374.37 Mn | 356.94 Mn | 4.89 Mn | 31,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31,000.00 |
| 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 |