Viatris (VTRS) Deferred Taxes (2019 - 2026)
Viatris (VTRS) posted quarterly Deferred Taxes of -$69.7 million for Q1 2026, down 59.86% year-over-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.
- In Q1 2026, Deferred Taxes fell 59.86% year-over-year to -$69.7 million; the TTM figure through Mar 2026 stood at -$502.6 million (up 33.81% YoY), while the FY2025 annual figure was -$476.5 million, up 37.92% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$69.7 million, up from -$248.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $153.6 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 390.36% in 2022, then plunged 288.13% in 2023.
- Viatris' Deferred Taxes stood at $153.6 million in 2022, then tumbled by 234.9% to -$207.2 million in 2023, then declined by 20.13% to -$248.9 million in 2024, then grew by 0.28% to -$248.2 million in 2025, then jumped by 71.92% to -$69.7 million in 2026.
- Business Quant data shows VTRS's Deferred Taxes at -$69.7 million in Q1 2026, -$248.2 million in Q4 2025, and -$137.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.94 Bn | 42.97 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.08 Bn | 39.43 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.54 Bn | 29.87 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.60 Bn | 22.80 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.12 Bn | 19.46 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.75 Bn | 17.86 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.50 Bn | 15.11 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.69 Bn | 11.16 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.13 Bn | 9.96 Bn | - | - |
| 10 | Alkermes | 8.09 Bn | 7.43 Bn | 397.90 Mn | 9.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -124.50 Mn |
| 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 |