Other
Deferred taxes
Zoetis Deferred taxes increased by 170.8% to $34.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 142.9%, from $14.00M to $34.00M. Over 3 years (FY 2022 to FY 2025), Deferred taxes shows an upward trend with a -43.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
19 periods
| Q2 '21 | Q3 '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 | -$11.00M | -$97.00M | -$45.00M | -$31.00M | -$34.00M | -$176.00M | $8.00M | -$34.00M | -$14.00M | -$21.00M | -$43.00M | -$101.00M | -$42.00M | -$152.00M | $14.00M | -$2.00M | -$16.00M | -$48.00M | $34.00M |
| QoQ Change | — | -781.8% | +53.6% | +31.1% | -9.7% | -417.6% | +104.5% | -525.0% | +58.8% | -50.0% | -104.8% | -134.9% | +58.4% | -261.9% | +109.2% | -114.3% | -700.0% | -200.0% | +170.8% |
| YoY Change | — | — | — | -181.8% | +64.9% | — | +117.8% | -9.7% | +58.8% | +88.1% | -637.5% | -197.1% | -200.0% | -623.8% | +132.6% | +98.0% | +61.9% | +68.4% | +142.9% |
Range-$176.00M – $34.00M
CAGR+28.5%
Avg YoY Growth-67.8%
Median YoY Growth+61.9%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Zoetis's deferred taxes?
- Zoetis (ZTS) reported deferred taxes of $34.00M in Q1 2026.
- How has Zoetis's deferred taxes changed year-over-year?
- Zoetis's deferred taxes increased by 142.9% year-over-year, from $14.00M to $34.00M.
- What is the long-term trend for Zoetis's deferred taxes?
- Over 3 years (2022 to 2025), Zoetis's deferred taxes has grown at a -43.3% compound annual growth rate (CAGR), from -$286.00M to -$52.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.