What is Amgen's deferred and other income taxes?

Amgen (AMGN) reported deferred and other income taxes of -$176.00M in Q1 2026.

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

Amgen's deferred and other income taxes increased by 29.6% year-over-year, from -$250.00M to -$176.00M.

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

Over 4 years (2021 to 2025), Amgen's deferred and other income taxes has grown at a 12.3% compound annual growth rate (CAGR), from -$453.00M to -$721.00M.

Tax

Deferred and Other Income Taxes

Amgen Deferred and Other Income Taxes decreased by 826.3% to -$176.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.6%, from -$250.00M to -$176.00M. Over 4 years (FY 2021 to FY 2025), Deferred and Other Income Taxes shows a downward trend with a 12.3% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2016

Last reportedQ1 2026Apr 30, 2026

Metric ID: unp_deferred_and_other_income_taxes

Historical 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	-$46.00M	-$127.00M	-$189.00M	-$251.00M	-$263.00M	-$333.00M	-$351.00M	-$49.00M	-$154.00M	-$447.00M	-$623.00M	-$401.00M	-$383.00M	-$110.00M	-$334.00M	-$250.00M	-$422.00M	-$30.00M	-$19.00M	-$176.00M
QoQ Change	—	-176.1%	-48.8%	-32.8%	-4.8%	-26.6%	-5.4%	+86.0%	-214.3%	-190.3%	-39.4%	+35.6%	+4.5%	+71.3%	-203.6%	+25.1%	-68.8%	+92.9%	+36.7%	-826.3%
YoY Change	—	—	—	—	-471.7%	-162.2%	-85.7%	+80.5%	+41.4%	-34.2%	-77.5%	-718.4%	-148.7%	+75.4%	+46.4%	+37.7%	-10.2%	+72.7%	+94.3%	+29.6%

Range-$623.00M – -$19.00M

CAGR+32.6%

Avg YoY Growth-76.9%

Median YoY Growth+9.7%

Frequently Asked Questions

What is Amgen's deferred and other income taxes?: Amgen (AMGN) reported deferred and other income taxes of -$176.00M in Q1 2026.
How has Amgen's deferred and other income taxes changed year-over-year?: Amgen's deferred and other income taxes increased by 29.6% year-over-year, from -$250.00M to -$176.00M.
What is the long-term trend for Amgen's deferred and other income taxes?: Over 4 years (2021 to 2025), Amgen's deferred and other income taxes has grown at a 12.3% compound annual growth rate (CAGR), from -$453.00M to -$721.00M.