Zoetis ZTS
NYSE ZTS
$73.31 -0.25 (-0.34%)
As of: Sep 9, 2026 · 3:59 PM EDT

Zoetis (ZTS) Deferred Taxes (2012 - 2026)

Zoetis' (ZTS) quarterly Deferred Taxes came in at -$33.0 million in Q2 2026, down 1550.0% year-over-year from $2.3 million in Q2 2025, and down 197.06% quarter-over-quarter from $34.0 million in Q1 2026.

Analysis

Zoetis (ZTS) Deferred Taxes (2012 - 2026) Analysis & Trends

Zoetis (ZTS) has reported Deferred Taxes for 15 consecutive years, with -$33.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 1550.0% year-over-year to -$33.0 million in Q2 2026; TTM through Jun 2026 was -$63.0 million, a 65.38% increase from a year earlier, with the FY2025 full-year figure at -$52.0 million, up 84.62% from the prior year.
  • Deferred Taxes was -$33.0 million for Q2 2026 at Zoetis, down from $34.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $34.0 million in Q1 2026 and troughed at -$176.0 million in Q4 2022.
  • A 5-year average of -$40.9 million and a median of -$33.5 million in 2022 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 142.86% in 2026, down 1550.0% in 2026.
  • Over 5 years, Deferred Taxes stood at -$176.0 million in 2022, then jumped by 88.07% to -$21.0 million in 2023, then plunged by 623.81% to -$152.0 million in 2024, then surged by 68.42% to -$48.0 million in 2025, then surged by 31.25% to -$33.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$33.0 million (Q2 2026), $34.0 million (Q1 2026), and -$48.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Idexx Laboratories 40.69 Bn 40.49 Bn 779.09 Mn 6.54 Mn
2 Zoetis 30.63 Bn 28.95 Bn 1.05 Bn -33.00 Mn
3 Elanco Animal Health 11.77 Bn 11.24 Bn 798.00 Mn -
4 Phibro Animal Health 1.49 Bn 1.41 Bn 134.40 Mn -2.44 Mn
5 Immucell 90.19 Mn 81.33 Mn 2.44 Mn -
6 Zhengye Biotechnology Holding 76.23 Mn 69.14 Mn - -
7 Global Innovative Platforms 24.88 Mn 24.63 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -33.00 Mn
Mar 31, 2026 34.00 Mn
Dec 31, 2025 -48.00 Mn
Sep 30, 2025 -16.00 Mn
Jun 30, 2025 -2.00 Mn
Mar 31, 2025 14.00 Mn
Dec 31, 2024 -152.00 Mn
Sep 30, 2024 -42.00 Mn
Jun 30, 2024 -101.00 Mn
Mar 31, 2024 -43.00 Mn
Dec 31, 2023 -21.00 Mn
Sep 30, 2023 -14.00 Mn
Jun 30, 2023 -34.00 Mn
Mar 31, 2023 8.00 Mn
Dec 31, 2022 -176.00 Mn
Sep 30, 2022 -34.00 Mn
Jun 30, 2022 -31.00 Mn
Mar 31, 2022 -45.00 Mn
Dec 31, 2021 41.00 Mn
Sep 30, 2021 -97.00 Mn