Pfizer PFE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pfizer in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Pfizer’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pfizer's deferred tax assets?
- Pfizer (PFE) reported deferred tax assets of -$12M in Q1 2026.
- How has Pfizer's deferred tax assets changed year-over-year?
- Pfizer's deferred tax assets decreased by 100.5% year-over-year, from $2.26B to -$12M.
- What is the long-term trend for Pfizer's deferred tax assets?
- Over 5 years (2020 to 2025), Pfizer's deferred tax assets has grown at a -10.0% compound annual growth rate (CAGR), from $4.06B to $2.4B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.