What is Zoetis's deferred tax liabilities, net?

Zoetis (ZTS) reported deferred tax liabilities, net of $461.00M in Q1 2026.

How has Zoetis's deferred tax liabilities, net changed year-over-year?

Zoetis's deferred tax liabilities, net increased by 24.9% year-over-year, from $369.00M to $461.00M.

What is the long-term trend for Zoetis's deferred tax liabilities, net?

Over 5 years (2020 to 2025), Zoetis's deferred tax liabilities, net has grown at a 11.9% compound annual growth rate (CAGR), from $284.00M to $499.00M.

What does deferred tax liabilities, net mean?

The net amount of future tax payments the company expects to make after accounting for available tax offsets.

Other

Deferred Tax Liabilities, Net

Zoetis Deferred Tax Liabilities, Net decreased by 7.6% to $461.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.9%, from $369.00M to $461.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 11.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalLower is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical 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	$278.00M	$181.00M	$220.00M	$184.00M	$164.00M	$145.00M	$31.00M	$30.00M	$71.00M	$30.00M	$60.00M	$96.00M	$191.00M	$237.00M	$373.00M	$369.00M	$461.00M	$440.00M	$499.00M	$461.00M
QoQ Change	—	-34.9%	+21.5%	-16.4%	-10.9%	-11.6%	-78.6%	-3.2%	+136.7%	-57.7%	+100.0%	+60.0%	+99.0%	+24.1%	+57.4%	-1.1%	+24.9%	-4.6%	+13.4%	-7.6%
YoY Change	—	—	—	—	-41.0%	-19.9%	-85.9%	-83.7%	-56.7%	-79.3%	+93.5%	+220.0%	+169.0%	+690.0%	+521.7%	+284.4%	+141.4%	+85.7%	+33.8%	+24.9%

Range$30.00M – $499.00M

CAGR+11.2%

Avg YoY Growth+118.6%

Median YoY Growth+59.7%

Frequently Asked Questions

What is Zoetis's deferred tax liabilities, net?: Zoetis (ZTS) reported deferred tax liabilities, net of $461.00M in Q1 2026.
How has Zoetis's deferred tax liabilities, net changed year-over-year?: Zoetis's deferred tax liabilities, net increased by 24.9% year-over-year, from $369.00M to $461.00M.
What is the long-term trend for Zoetis's deferred tax liabilities, net?: Over 5 years (2020 to 2025), Zoetis's deferred tax liabilities, net has grown at a 11.9% compound annual growth rate (CAGR), from $284.00M to $499.00M.
What does deferred tax liabilities, net mean?: The net amount of future tax payments the company expects to make after accounting for available tax offsets.