Non-Current Assets
Deferred Tax Assets
Incyte Deferred Tax Assets decreased by 12.2% to $452.52M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 41.1%, from $768.9M to $452.52M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 201.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2020
Last reportedQ1 2026Apr 28, 2026
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $467.54M | $465.37M | $434.87M | $426.84M | $457.94M | $494.75M | $532.51M | $564.39M | $631.89M | $666.57M | $729.56M | $762.31M | $762.07M | $768.9M | $652.28M | $528.14M | $515.29M | $452.52M |
| QoQ Change | — | -0.5% | -6.6% | -1.8% | +7.3% | +8.0% | +7.6% | +6.0% | +12.0% | +5.5% | +9.5% | +4.5% | -0.0% | +0.9% | -15.2% | -19.0% | -2.4% | -12.2% |
| YoY Change | — | — | — | — | -2.1% | +6.3% | +22.5% | +32.2% | +38.0% | +34.7% | +37.0% | +35.1% | +20.6% | +15.4% | -10.6% | -30.7% | -32.4% | -41.1% |
Range$426.84M – $768.9M
CAGR-0.8%
Avg YoY Growth+8.9%
Median YoY Growth+18.0%
Current Streak4 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Incyte's deferred tax assets?
- Incyte (INCY) reported deferred tax assets of $452.52M in Q1 2026.
- How has Incyte's deferred tax assets changed year-over-year?
- Incyte's deferred tax assets decreased by 41.1% year-over-year, from $768.9M to $452.52M.
- What is the long-term trend for Incyte's deferred tax assets?
- Over 5 years (2020 to 2025), Incyte's deferred tax assets has grown at a 201.9% compound annual growth rate (CAGR), from $2.05M to $515.29M.