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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)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Zoetis (ZTS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Zoetis (ZTS) over the last 15 years, with Q4 2025 value amounting to -$48.0 million.

  • Zoetis' Deferred Taxes rose 6842.11% to -$48.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$52.0 million, marking a year-over-year increase of 8461.54%. This contributed to the annual value of -$52.0 million for FY2025, which is 8461.54% up from last year.
  • Per Zoetis' latest filing, its Deferred Taxes stood at -$48.0 million for Q4 2025, which was up 6842.11% from -$16.0 million recorded in Q3 2025.
  • In the past 5 years, Zoetis' Deferred Taxes registered a high of $41.0 million during Q4 2021, and its lowest value of -$176.0 million during Q4 2022.
  • Its 5-year average for Deferred Taxes is -$40.8 million, with a median of -$32.5 million in 2022.
  • The largest annual percentage gain for Zoetis' Deferred Taxes in the last 5 years was 28636.36% (2021), contrasted with its biggest fall of 475000.0% (2021).
  • Zoetis' Deferred Taxes (Quarter) stood at $41.0 million in 2021, then tumbled by 529.27% to -$176.0 million in 2022, then soared by 88.07% to -$21.0 million in 2023, then tumbled by 623.81% to -$152.0 million in 2024, then skyrocketed by 68.42% to -$48.0 million in 2025.
  • Its Deferred Taxes stands at -$48.0 million for Q4 2025, versus -$16.0 million for Q3 2025 and -$7.0 million for Q2 2025.