Zoetis (ZTS) Deferred Taxes (2012 - 2026)

Zoetis (ZTS) has 15 years of Deferred Taxes data on file, last reported at $34.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 142.86% year-over-year to $34.0 million in Q1 2026; TTM through Mar 2026 was -$32.0 million, a 88.61% increase from a year earlier, with the FY2025 full-year figure at -$52.0 million, up 84.62% from the prior year.
• Deferred Taxes for Q1 2026 stood at $34.0 million, up from -$48.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for ZTS reached as high as $34.0 million in Q1 2026 and fell as low as -$176.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$41.4 million across 5 years, with a median of -$34.0 million in 2022.
• Across the five-year window, Deferred Taxes sank 637.5% in 2024 and jumped 142.86% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$176.0 million in 2022, then surged by 88.07% to -$21.0 million in 2023, then plunged by 623.81% to -$152.0 million in 2024, then soared by 68.42% to -$48.0 million in 2025, then soared by 170.83% to $34.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $34.0 million in Q1 2026, -$48.0 million in Q4 2025, and -$16.0 million in Q3 2025.