Opko Health OPK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Opko Health’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Opko Health's deferred taxes?
- Opko Health (OPK) reported deferred taxes of $114.56M in Q1 2026.
- How has Opko Health's deferred taxes changed year-over-year?
- Opko Health's deferred taxes decreased by 11.5% year-over-year, from $129.44M to $114.56M.
- What is the long-term trend for Opko Health's deferred taxes?
- Over 5 years (2020 to 2025), Opko Health's deferred taxes has grown at a -1.7% compound annual growth rate (CAGR), from $137.21M to $126.24M.
- 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.