What is Amgen's deferred taxes?

Amgen (AMGN) reported deferred taxes of $1.34B in Q1 2026.

How has Amgen's deferred taxes changed year-over-year?

Amgen's deferred taxes decreased by 11.0% year-over-year, from $1.51B to $1.34B.

What is the long-term trend for Amgen's deferred taxes?

Over 3 years (2022 to 2025), Amgen's deferred taxes has grown at a 398.9% compound annual growth rate (CAGR), from $11M to $1.37B.

Amgen AMGN Deferred Taxes

Deferred Taxes at other companies

Bristol-Myers SquibbBMY

$211M-23.6%

Johnson & JohnsonJNJ

$7.01B+189%

PfizerPFE

——

Revolution Medicines, Inc.RVMD

——

Merck & Co.MRK

——

BiogenBIIB

——

Other financials

Income statement

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Revenue$8.6B+5.8%

Gross profit$5.9B+13.4%

Operating income$2.7B+126%

Net income$1.8B+5.1%

EPS (diluted)$3.34+4.4%

Balance sheet

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Cash & equivalents$559.0M+10.0%

Total debt$57.3B-0.1%

Total equity$9.2B+48.1%

Total assets$92.5B+3.5%

Cash flow

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Operating cash flow$2.2B+57.4%

CapEx$712.0M+73.2%

Free cash flow$1.5B+50.7%

Valuation

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Market cap$182.21B+13.3%

Enterprise value$238.97B+9.9%

P/E23.4×-3.7×

P/S4.9×+0.2×

Profitability

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Gross margin68.3%+5.3pp

Operating margin28.4%+6.6pp

Net margin21%+3.6pp

Returns & leverage

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Return on equity101.3%-4.4pp

Debt / equity6.2×-3.0×

Current ratio1.3×+0.1×

Where this comes from

Reported directly by Amgen in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Amgen’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amgen's deferred taxes?: Amgen (AMGN) reported deferred taxes of $1.34B in Q1 2026.
How has Amgen's deferred taxes changed year-over-year?: Amgen's deferred taxes decreased by 11.0% year-over-year, from $1.51B to $1.34B.
What is the long-term trend for Amgen's deferred taxes?: Over 3 years (2022 to 2025), Amgen's deferred taxes has grown at a 398.9% compound annual growth rate (CAGR), from $11M to $1.37B.