Other

Deferred charge for taxes on intercompany profit

Viatris Deferred charge for taxes on intercompany profit decreased by 0.8% to $564.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.6%, from $610.10M to $564.00M. Over 2 years (FY 2023 to FY 2025), Deferred charge for taxes on intercompany profit shows a downward trend with a -12.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ1 2026
Metric ID: other_deferred_charges_tax_on_intercompany_profit

Historical Data

10 periods
 Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$747.30M$701.80M$648.40M$602.50M$526.60M$610.10M$665.10M$658.40M$568.30M$564.00M
QoQ Change—-6.1%-7.6%-7.1%-12.6%+15.9%+9.0%-1.0%-13.7%-0.8%
YoY Change————-29.5%-13.1%+2.6%+9.3%+7.9%-7.6%
Range$526.60M – $747.30M
CAGR-11.8%
Avg YoY Growth-5.1%
Median YoY Growth-2.5%
Current Streak3 quarters decline

Frequently Asked Questions

What is Viatris's deferred charge for taxes on intercompany profit?
Viatris (VTRS) reported deferred charge for taxes on intercompany profit of $564.00M in Q1 2026.
How has Viatris's deferred charge for taxes on intercompany profit changed year-over-year?
Viatris's deferred charge for taxes on intercompany profit decreased by 7.6% year-over-year, from $610.10M to $564.00M.
What is the long-term trend for Viatris's deferred charge for taxes on intercompany profit?
Over 2 years (2023 to 2025), Viatris's deferred charge for taxes on intercompany profit has grown at a -12.8% compound annual growth rate (CAGR), from $747.30M to $568.30M.