Current Assets
Prepaid Tax
Moderna Prepaid Tax decreased by 21.6% to $29.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 35.6%, from $45.00M to $29.00M. Over 5 years (FY 2020 to FY 2025), Prepaid Tax shows an upward trend with a 39.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase may indicate higher estimated tax payments or changes in tax regulations, while a decrease suggests the utilization of these credits against current liabilities.
Detailed definition
This represents tax payments made to government authorities in advance of the actual tax liability being incurred. It re...
Peer comparison
Common across large multinational corporations with complex global tax jurisdictions.
Metric ID:
prepaid_taxHistorical Data
20 periods
| Q2 '21 | Q3 '21 | 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 | $51.00M | $57.00M | $70.00M | $104.00M | $45.00M | $21.00M | $140.00M | $201.00M | $23.00M | $26.00M | $50.00M | $36.00M | $26.00M | $18.00M | $45.00M | $45.00M | $31.00M | $35.00M | $37.00M | $29.00M |
| QoQ Change | — | +11.8% | +22.8% | +48.6% | -56.7% | -53.3% | +566.7% | +43.6% | -88.6% | +13.0% | +92.3% | -28.0% | -27.8% | -30.8% | +150.0% | +0.0% | -31.1% | +12.9% | +5.7% | -21.6% |
| YoY Change | — | — | — | — | -11.8% | -63.2% | +100.0% | +93.3% | -48.9% | +23.8% | -64.3% | -82.1% | +13.0% | -30.8% | -10.0% | +25.0% | +19.2% | +94.4% | -17.8% | -35.6% |
Range$18.00M – $201.00M
CAGR-11.2%
Avg YoY Growth+0.3%
Median YoY Growth-10.9%
Prepaid Tax at Other Companies
Frequently Asked Questions
- What is Moderna's prepaid tax?
- Moderna (MRNA) reported prepaid tax of $29.00M in Q1 2026.
- How has Moderna's prepaid tax changed year-over-year?
- Moderna's prepaid tax decreased by 35.6% year-over-year, from $45.00M to $29.00M.
- What is the long-term trend for Moderna's prepaid tax?
- Over 5 years (2020 to 2025), Moderna's prepaid tax has grown at a 39.5% compound annual growth rate (CAGR), from $7.00M to $37.00M.
- What does prepaid tax mean?
- Taxes paid ahead of time that will reduce future tax bills.