KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Zoetis (ZTS) Deferred Taxes (2016 - 2025)

Zoetis (ZTS) has disclosed Deferred Taxes for 14 consecutive years, with -$48.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 68.42% to -$48.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$52.0 million through Dec 2025, up 84.62% year-over-year, with the annual reading at -$52.0 million for FY2025, 84.62% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$48.0 million at Zoetis, down from -$16.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $41.0 million in Q4 2021, with the low at -$176.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$40.8 million, with a median of -$32.5 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 286.36% in 2021, while the deepest fall reached 4750.0% in 2021.
  • Over 5 years, Deferred Taxes stood at $41.0 million in 2021, then tumbled by 529.27% to -$176.0 million in 2022, then skyrocketed by 88.07% to -$21.0 million in 2023, then plummeted by 623.81% to -$152.0 million in 2024, then surged by 68.42% to -$48.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$48.0 million, -$16.0 million, and -$7.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.