KPIs & Operating Metrics(New)
Balance Sheet
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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 CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Zoetis (ZTS) Deferred Taxes (2016 - 2025)

Zoetis (ZTS) has disclosed Deferred Taxes for 13 consecutive years, with -$48.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 68.42% to -$48.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$52.0 million, a 84.62% increase, with the full-year FY2025 number at -$52.0 million, up 84.62% from a year prior.
  • Deferred Taxes was -$48.0 million for Q4 2025 at Zoetis, down from -$16.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $41.0 million in Q4 2021 to a low of -$176.0 million in Q4 2022.
  • A 5-year average of -$40.8 million and a median of -$32.5 million in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 286.36% in 2021; the steepest drop was 4750.0% in 2021.
  • Zoetis' Deferred Taxes stood at $41.0 million in 2021, then plummeted by 529.27% to -$176.0 million in 2022, then soared by 88.07% to -$21.0 million in 2023, then crashed by 623.81% to -$152.0 million in 2024, then skyrocketed by 68.42% to -$48.0 million in 2025.
  • Per Business Quant, the three most recent readings for ZTS's Deferred Taxes are -$48.0 million (Q4 2025), -$16.0 million (Q3 2025), and -$7.0 million (Q2 2025).