What is IQVIA's deferred taxes?

IQVIA (IQV) reported deferred taxes of -$36M in Q2 2026.

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

IQVIA's deferred taxes increased by 20.0% year-over-year, from -$45M to -$36M.

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

Over 4 years (2021 to 2025), IQVIA's deferred taxes has grown at a 6.9% compound annual growth rate (CAGR), from -$138M to -$180M.

IQVIA IQV Deferred taxes

Deferred taxes at other companies

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Veeva SystemsVEEV

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Other financials

Income statement

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Revenue$4.4B+8.7%

Gross profit$1.4B+8.5%

Operating income$506.0M0.0%

Net income$256.0M-3.8%

EPS (diluted)$1.53-0.6%

Balance sheet

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Cash & equivalents$1.9B-6.4%

Total debt$16.2B+3.4%

Total equity$6.2B+6.8%

Total assets$29.9B+4.4%

Cash flow

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Operating cash flow$558.0M+26.0%

CapEx$198.0M+31.1%

Free cash flow$360.0M+23.3%

Valuation

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Market cap$39.99B+20.9%

Enterprise value$54.32B+16.2%

P/E29.1×+2.3×

P/S2.4×+0.2×

Profitability

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Gross margin33%-1.3pp

Operating margin13%-0.9pp

Net margin8.1%+0.2pp

FCF margin12.9%+0.1pp

Returns & leverage

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Return on equity23%+3.2pp

Debt / equity2.6×-0.1×

Current ratio0.7×-0.1×

Where this comes from

Reported directly by IQVIA in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: IQVIA’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is IQVIA's deferred taxes?: IQVIA (IQV) reported deferred taxes of -$36M in Q2 2026.
How has IQVIA's deferred taxes changed year-over-year?: IQVIA's deferred taxes increased by 20.0% year-over-year, from -$45M to -$36M.
What is the long-term trend for IQVIA's deferred taxes?: Over 4 years (2021 to 2025), IQVIA's deferred taxes has grown at a 6.9% compound annual growth rate (CAGR), from -$138M to -$180M.