Vertex Pharmaceuticals Inc
Close on Nov 2, 2026Market cap $140.20BP/E 32.2Yield –
Vertex Pharmaceuticals Net deferred tax assets by Year
Net deferred tax assets (after valuation allowance & deferred tax liabilities, $M) ($M)
Vertex Pharmaceuticals Net deferred tax assets: $2,898M in FY2025, up 24.3% from a year earlier. That is the highest of the 9 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 | Net deferred tax assets (after valuation allowance & deferred tax liabilities, $M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2,898 | +24.3% | Form 10-K (filed 2026-02-13) ↗ |
| FY2024 | Dec 31, 2024 | 2,331 | +28.6% | Form 10-K (filed 2026-02-13) ↗ |
| FY2023 | Dec 31, 2023 | 1,812 | +45.3% | Form 10-K (filed 2025-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 1,247 | +33.4% | Form 10-K (filed 2024-02-15) ↗ |
| FY2021 | Dec 31, 2021 | 935 | +5.9% | Form 10-K (filed 2023-02-10) ↗ |
| FY2020 | Dec 31, 2020 | 883 | -25.9% | Form 10-K (filed 2022-02-09) ↗ |
| FY2019 | Dec 31, 2019 | 1,191 | -20.6% | Form 10-K (filed 2021-02-11) ↗ |
| FY2018 | Dec 31, 2018 | 1,500 | +187,362.5% | Form 10-K (filed 2020-02-13) ↗ |
| FY2017 | Dec 31, 2017 | 0.80 | – | Form 10-K (filed 2019-02-13) ↗ |
Breakdown
What makes up net deferred tax assets
- Gross deferred tax assets ($M)3,724 · FY2025
- Deferred tax assets — Valuation allowance ($M)326 · FY2025
- Deferred tax assets, net of valuation allowance ($M)3,398 · FY2025
- Deferred tax liabilities — Operating lease ROU assets ($M)313 · FY2025
- Deferred tax liabilities — Property, equipment & other ($M)187 · FY2025
- Net operating loss (NOL) carryforwards — U.S. federal ($M)57.3 · FY2025
Cite this data
StockData. (2026). Vertex Pharmaceuticals Net deferred tax assets ($M), annual FY2017–FY2025 [Data set]. Compiled from Vertex Pharmaceuticals SEC filings and investor materials. https://stockdatahq.com/stocks/vrtx/kpis/dta-net-liab
See every metric in the Vertex Pharmaceuticals KPI table. Data updated Nov 2, 2026.