United Guardian (UG) Deferred Taxes (2010 - 2026)
United Guardian's (UG) quarterly Deferred Taxes came in at -$106131.0 in Q2 2026, down 149.29% year-over-year from $215312.0 in Q2 2025, and down 186.12% quarter-over-quarter from $123236.0 in Q1 2026.
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Analysis
United Guardian (UG) Deferred Taxes (2010 - 2026) Analysis & Trends
United Guardian has disclosed Deferred Taxes across 10 years of filings, most recently posting -$106131.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 149.29% year-over-year to -$106131.0; the TTM figure through Jun 2026 stood at $146045.0 (up 30.62% YoY), while the FY2025 annual figure was $382643.0, up 407.43% from the prior year.
- Deferred Taxes came in at -$106131.0 for Q2 2026 at United Guardian, down from $123236.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $225340.0 in Q4 2025 to a low of -$217091.0 in Q3 2022.
- Average Deferred Taxes over 5 years is $7840.5, with a median of -$21231.0 recorded in 2023.
- Year-over-year, Deferred Taxes plunged 948.98% in 2024 and soared 505.17% in 2025.
- Over 5 years, Deferred Taxes stood at $74644.0 in 2022, then plunged by 232.54% to -$98930.0 in 2023, then climbed by 26.0% to -$73204.0 in 2024, then surged by 407.82% to $225340.0 in 2025, then plunged by 147.1% to -$106131.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$106131.0 in Q2 2026, $123236.0 in Q1 2026, and $225340.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 647.54 Bn | 626.78 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 441.45 Bn | 434.88 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 364.78 Bn | 357.64 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 267.01 Bn | 259.32 Bn | 11.24 Bn | - |
| 5 | Pfizer | 158.95 Bn | 147.25 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Sanofi | 52.54 Bn | 45.16 Bn | 10.79 Bn | - |
| 7 | Revolution Medicines | 44.23 Bn | 44.23 Bn | - | - |
| 8 | Incyte | 25.36 Bn | 20.82 Bn | 1.57 Bn | 115.62 Mn |
| 9 | United Therapeutics | 21.31 Bn | 18.65 Bn | 683.80 Mn | 25.70 Mn |
| 10 | United Guardian | 32.95 Mn | 23.36 Mn | 1.55 Mn | -106,131.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -106,131.00 |
| Mar 31, 2026 | 123,236.00 |
| Dec 31, 2025 | 225,340.00 |
| Sep 30, 2025 | -96,400.00 |
| Jun 30, 2025 | 215,312.00 |
| Mar 31, 2025 | 38,391.00 |
| Dec 31, 2024 | -73,204.00 |
| Sep 30, 2024 | -68,691.00 |
| Jun 30, 2024 | -53,141.00 |
| Mar 31, 2024 | 70,569.00 |
| Dec 31, 2023 | -98,930.00 |
| Sep 30, 2023 | 8,091.00 |
| Jun 30, 2023 | 201,006.00 |
| Mar 31, 2023 | -50,553.00 |
| Dec 31, 2022 | 74,644.00 |
| Sep 30, 2022 | -217,091.00 |
| Jun 30, 2022 | -165,974.00 |
| Mar 31, 2022 | 114,655.00 |
| Dec 31, 2021 | -143,981.00 |
| Sep 30, 2021 | -73,935.00 |