Operating
Deferred Taxes
Incyte Deferred Taxes increased by 569.9% to $63.42M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1045.7%, from -$6.71M to $63.42M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -14.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Changes reflect shifts in tax timing or the utilization of tax credits and carryforwards.
Detailed definition
This represents the difference between income tax expense recognized in the financial statements and the actual tax paya...
Peer comparison
Highly dependent on specific jurisdictional tax laws and corporate tax planning strategies.
Metric ID:
deferred_income_taxesHistorical 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 | $230K | $18K | $465.43M | -$2.11M | -$30.37M | -$7.96M | -$16.66M | $22.16M | $39.7M | $31.06M | $65.98M | $34.25M | $17.48M | $33.88M | $0 | -$6.71M | -$103.37M | -$124.12M | -$13.5M | $63.42M |
| QoQ Change | — | -92.2% | >999% | -100.5% | <-999% | +73.8% | -109.4% | +233.0% | +79.1% | -21.8% | +112.5% | -48.1% | -49.0% | +93.8% | -100.0% | — | <-999% | -20.1% | +89.1% | +569.9% |
| YoY Change | — | — | — | — | <-999% | <-999% | -103.6% | >999% | +230.7% | +490.3% | +496.1% | +54.5% | -56.0% | +9.1% | -100.0% | -119.6% | -691.3% | -466.4% | — | >999% |
Range-$124.12M – $465.43M
CAGR+226.4%
Avg YoY Growth<-999%
Median YoY Growth-56.0%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Incyte's deferred taxes?
- Incyte (INCY) reported deferred taxes of $63.42M in Q1 2026.
- How has Incyte's deferred taxes changed year-over-year?
- Incyte's deferred taxes increased by 1045.7% year-over-year, from -$6.71M to $63.42M.
- What is the long-term trend for Incyte's deferred taxes?
- Over 4 years (2021 to 2025), Incyte's deferred taxes has grown at a -14.6% compound annual growth rate (CAGR), from $465.6M to -$247.69M.
- What does deferred taxes mean?
- Tax expenses that are recognized now but will be paid in a future period.