Viatris (VTRS) Deferred Taxes (2019 - 2026)

Viatris' (VTRS) quarterly Deferred Taxes came in at -$69.7 million in Q1 2026, down 59.86% year-on-year from -$173.7 million in Q1 2025, and up 71.92% quarter-over-quarter from -$248.2 million in Q4 2025.

Viatris (VTRS) Deferred Taxes (2019 - 2026) Analysis & Trends

Viatris' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$69.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 59.86% year-over-year to -$69.7 million in Q1 2026; TTM through Mar 2026 was -$502.6 million, a 33.81% increase from a year earlier, with the FY2025 full-year figure at -$476.5 million, up 37.92% from the prior year.
  • Deferred Taxes grew to -$69.7 million in Q1 2026 per VTRS's latest filing, from -$248.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $153.6 million in Q4 2022 and bottomed at -$312.4 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$69.7 million (2026), against an average of -$101.6 million.
  • Across the five-year window, Deferred Taxes soared 390.36% in 2022 and sank 288.13% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $153.6 million in 2022, then slumped by 234.9% to -$207.2 million in 2023, then fell by 20.13% to -$248.9 million in 2024, then increased by 0.28% to -$248.2 million in 2025, then surged by 71.92% to -$69.7 million in 2026.
  • Per Business Quant, the three latest VTRS Deferred Taxes figures stand at -$69.7 million (Q1 2026), -$248.2 million (Q4 2025), and -$137.2 million (Q3 2025).

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 Vireo Growth 10.57 Bn 10.41 Bn 59.30 Mn 2.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -69.70 Mn
Dec 31, 2025 -248.20 Mn
Sep 30, 2025 -137.20 Mn
Jun 30, 2025 -47.50 Mn
Mar 31, 2025 -43.60 Mn
Dec 31, 2024 -248.90 Mn
Sep 30, 2024 -312.40 Mn
Jun 30, 2024 -154.40 Mn
Mar 31, 2024 -51.90 Mn
Dec 31, 2023 -207.20 Mn
Sep 30, 2023 -85.00 Mn
Jun 30, 2023 -68.20 Mn
Mar 31, 2023 -26.70 Mn
Dec 31, 2022 153.60 Mn
Sep 30, 2022 -21.90 Mn
Jun 30, 2022 -104.80 Mn
Mar 31, 2022 -52.80 Mn
Dec 31, 2021 -52.90 Mn
Sep 30, 2021 147.00 Mn
Jun 30, 2021 293.20 Mn