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GILEAD SCIENCES, INC. Deferred Income Tax 2007-2026 | GILD

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is GILEAD SCIENCES, INC.'s current deferred income tax?

GILEAD SCIENCES, INC. (GILD) annual deferred income tax for 2025 was $160.0M, a 108.68% increase from 2024. GILEAD SCIENCES, INC. deferred income tax for the quarter ending March 31, 2026 was $179.0M.

What was GILEAD SCIENCES, INC.'s deferred income tax in 2024?

GILEAD SCIENCES, INC. annual deferred income tax for 2024 was $-1.84B, a 91.68% decline from 2023.

What was GILEAD SCIENCES, INC.'s deferred income tax in 2023?

GILEAD SCIENCES, INC. annual deferred income tax for 2023 was $-962.0M, a 38.02% increase from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-214.0M
→
FY2025
$160.0M
07080910202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$160.0M+108.7%10-K
FY2024$-1.84B-91.7%10-K
FY2023$-962.0M+38.0%10-K
FY2022$-1.55B-1237.9%10-K
FY2021$-116.0M+45.8%10-K
FY2020$-214.0M-1861.0%10-K
FY2010$12.2M+128.9%10-K
FY2009$-42.0M-68.3%10-K
FY2008$-25.0M-122.0%10-K
FY2007$113.4M-10-K
Company: GILEAD SCIENCES, INC.Ticker: GILDSector: HealthcareIndustry: Biological Products, (No Diagnostic Substances)View company profile →