Gilead Sciences GILD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Gilead Sciences in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gilead Sciences’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Gilead Sciences's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Gilead Sciences's deferred taxes?
- Gilead Sciences (GILD) reported deferred taxes of $392M in Q1 2026.
- How has Gilead Sciences's deferred taxes changed year-over-year?
- Gilead Sciences's deferred taxes decreased by 44.7% year-over-year, from $709M to $392M.
- What is the long-term trend for Gilead Sciences's deferred taxes?
- Over 5 years (2020 to 2025), Gilead Sciences's deferred taxes has grown at a -36.6% compound annual growth rate (CAGR), from $3.91B to $402M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.