Discontinued — last reported Q3 '16
Zoetis Deferred Tax increased by 312.5% to $34.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 78.9%, from $19.00M to $34.00M.
A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...
Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.
msft_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$11.00M | -$97.00M | -$45.00M | -$31.00M | -$34.00M | $8.00M | -$34.00M | -$14.00M | -$43.00M | -$101.00M | -$42.00M | $19.00M | -$7.00M | -$16.00M | $34.00M |
| QoQ Change | — | -781.8% | +53.6% | +31.1% | -9.7% | +123.5% | -525.0% | +58.8% | -207.1% | -134.9% | +58.4% | +145.2% | -136.8% | -128.6% | +312.5% |
| YoY Change | — | — | — | -181.8% | +64.9% | +117.8% | -9.7% | +58.8% | -637.5% | -197.1% | -200.0% | +144.2% | +93.1% | +61.9% | +78.9% |