Vertex Pharmaceuticals Inc
Close on Nov 2, 2026Market cap $140.20BP/E 32.2Yield –
Vertex Pharmaceuticals Gross deferred tax assets by Year
Gross deferred tax assets ($M) ($M)
Vertex Pharmaceuticals Gross deferred tax assets: $3,724M in FY2025, up 17.8% from a year earlier. That is the highest of the 11 years on record here.
Where the FY2025 figure comes from
Source: Form 10-K (filed 2026-02-13) ↗
Reported in Form 10-K Note (Income Taxes).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross deferred tax assets ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 3,724 | +17.8% | Form 10-K (filed 2026-02-13) ↗ |
| FY2024 | Dec 31, 2024 | 3,161 | +29.8% | Form 10-K (filed 2026-02-13) ↗ |
| FY2023 | Dec 31, 2023 | 2,435 | +31.9% | Form 10-K (filed 2025-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 1,845 | +24.6% | Form 10-K (filed 2024-02-15) ↗ |
| FY2021 | Dec 31, 2021 | 1,481 | +6.1% | Form 10-K (filed 2023-02-10) ↗ |
| FY2020 | Dec 31, 2020 | 1,397 | -14.1% | Form 10-K (filed 2022-02-09) ↗ |
| FY2019 | Dec 31, 2019 | 1,626 | -13.5% | Form 10-K (filed 2021-02-11) ↗ |
| FY2018 | Dec 31, 2018 | 1,880 | +8.4% | Form 10-K (filed 2020-02-13) ↗ |
| FY2017 | Dec 31, 2017 | 1,735 | -12.5% | Form 10-K (filed 2019-02-13) ↗ |
| FY2016 | Dec 31, 2016 | 1,982 | +4.7% | Form 10-K (filed 2018-02-15) ↗ |
| FY2015 | Dec 31, 2015 | 1,893 | – | Form 10-K (filed 2017-02-23) ↗ |
Breakdown
What makes up gross deferred tax assets
- Deferred tax assets — Intangible assets ($M)652 · FY2025
- Deferred tax assets — Capitalized R&D / IPR&D ($M)1,921 · FY2025
- Deferred tax assets — Net operating loss & tax credit carryforwards ($M)356 · FY2025
- Deferred tax assets — Stock-based compensation ($M)172 · FY2025
- Deferred tax assets — Operating lease liabilities ($M)391 · FY2025
- Deferred tax assets — Accrued expenses, reserves & other ($M)234 · FY2025
Cite this data
StockData. (2026). Vertex Pharmaceuticals Gross deferred tax assets ($M), annual FY2015–FY2025 [Data set]. Compiled from Vertex Pharmaceuticals SEC filings and investor materials. https://stockdatahq.com/stocks/vrtx/kpis/dta-gross
See every metric in the Vertex Pharmaceuticals KPI table. Data updated Nov 2, 2026.