Discontinued — last reported Q3 '17

Non-Current Liabilities

Deferred Tax Liabilities

Viatris Deferred Tax Liabilities decreased by 2.4% to $870.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 19.6%, from $1.08B to $870.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows a downward trend with a -22.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017

How to read this metric

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

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3.49B$2.92B$2.82B$2.73B$2.62B$2.49B$2.43B$2.47B$2.41B$2.32B$1.74B$1.67B$1.57B$1.28B$1.11B$1.08B$1.08B$1.03B$892.00M$870.60M
QoQ Change-16.3%-3.5%-3.0%-4.1%-4.9%-2.3%+1.4%-2.3%-3.7%-25.2%-3.7%-5.9%-18.9%-13.2%-2.3%-0.2%-4.9%-13.2%-2.4%
YoY Change-24.9%-14.7%-13.6%-9.7%-8.0%-6.8%-28.6%-32.2%-34.6%-45.0%-36.2%-35.3%-31.3%-19.5%-19.5%-19.6%
Range$870.60M$3.49B
CAGR-25.3%
Avg YoY Growth-23.7%
Median YoY Growth-22.2%
Current Streak12 quarters decline

Deferred Tax Liabilities at Other Companies

Frequently Asked Questions

What is Viatris's deferred tax liabilities?
Viatris (VTRS) reported deferred tax liabilities of $870.60M in Q1 2026.
How has Viatris's deferred tax liabilities changed year-over-year?
Viatris's deferred tax liabilities decreased by 19.6% year-over-year, from $1.08B to $870.60M.
What is the long-term trend for Viatris's deferred tax liabilities?
Over 5 years (2020 to 2025), Viatris's deferred tax liabilities has grown at a -22.2% compound annual growth rate (CAGR), from $3.12B to $892.00M.
What does deferred tax liabilities mean?
Future tax obligations resulting from timing differences between accounting and tax reporting.