Other

Deferred Tax Liabilities, Other

Abbott Deferred Tax Liabilities, Other decreased by 22.6% to $1.06B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 22.6%, from $1.37B to $1.06B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -18.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ4 2025Feb 20, 2026

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$2.36B$2.04B$1.78B$1.37B$1.06B
QoQ Change-13.8%-12.8%-23.2%-22.6%
YoY Change-13.8%-12.8%-23.2%-22.6%
Range$1.06B$2.36B
CAGR-55.3%
Avg YoY Growth-18.1%
Median YoY Growth-18.2%
Current Streak4+ quarters decline

Deferred Tax Liabilities, Other at Other Companies

Frequently Asked Questions

What is Abbott's deferred tax liabilities, other?
Abbott (ABT) reported deferred tax liabilities, other of $1.06B in Q4 2025.
How has Abbott's deferred tax liabilities, other changed year-over-year?
Abbott's deferred tax liabilities, other decreased by 22.6% year-over-year, from $1.37B to $1.06B.
What is the long-term trend for Abbott's deferred tax liabilities, other?
Over 4 years (2021 to 2025), Abbott's deferred tax liabilities, other has grown at a -18.2% compound annual growth rate (CAGR), from $2.36B to $1.06B.
What does deferred tax liabilities, other mean?
Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.