United Therapeutics (UTHR) Deferred Taxes (2009 - 2026)
United Therapeutics' (UTHR) quarterly Deferred Taxes came in at $25.7 million in Q2 2026, down 0.77% quarter-over-quarter from $25.9 million in Q1 2026.
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United Therapeutics (UTHR) Deferred Taxes (2009 - 2026) Analysis & Trends
United Therapeutics has disclosed Deferred Taxes across 5 years of filings, most recently posting $25.7 million for Q2 2026.
- In Q2 2026, Deferred Taxes changed N/A year-over-year to $25.7 million; the TTM figure through Jun 2026 stood at $51.6 million (down 15.9% YoY), while the FY2025 annual figure was $97.7 million, up 252.42% from the prior year.
- Deferred Taxes came in at $25.7 million for Q2 2026 at United Therapeutics, down from $25.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.9 million in Q1 2026 to a low of $25.7 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson & Johnson | 642.97 Bn | 622.21 Bn | 17.26 Bn | -479.00 Mn |
| 2 | AbbVie | 441.24 Bn | 434.67 Bn | 12.70 Bn | -195.00 Mn |
| 3 | Merck | 364.65 Bn | 357.51 Bn | 12.21 Bn | -544.00 Mn |
| 4 | Novartis Ag | 266.30 Bn | 258.61 Bn | 11.24 Bn | - |
| 5 | Pfizer | 158.95 Bn | 147.25 Bn | 10.94 Bn | -1.32 Bn |
| 6 | Sanofi | 52.43 Bn | 45.05 Bn | 10.79 Bn | - |
| 7 | Revolution Medicines | 44.29 Bn | 44.29 Bn | - | - |
| 8 | Incyte | 25.27 Bn | 20.73 Bn | 1.57 Bn | 115.62 Mn |
| 9 | United Therapeutics | 21.44 Bn | 18.78 Bn | 683.80 Mn | 25.70 Mn |
| 10 | Neurocrine Biosciences | 15.52 Bn | 15.13 Bn | 935.80 Mn | -25.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.70 Mn |
| Mar 31, 2026 | 25.90 Mn |
| Sep 30, 2012 | 30.38 Mn |
| Jun 30, 2012 | 30.97 Mn |
| Mar 31, 2012 | 33.18 Mn |
| Sep 30, 2011 | 19.23 Mn |
| Jun 30, 2011 | 35.72 Mn |
| Mar 31, 2011 | 10.44 Mn |
| Dec 31, 2010 | -5.04 Mn |
| Sep 30, 2010 | 18.00 Mn |
| Jun 30, 2010 | 19.21 Mn |
| Mar 31, 2010 | 9.75 Mn |
| Dec 31, 2009 | -1.75 Mn |
| Sep 30, 2009 | -2.89 Mn |