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BIOGEN INC. (BIIB) Deferred Income Tax Expense (Benefit)

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BIOGEN INC. Deferred Income Tax Expense (Benefit)

BIOGEN INC. (BIIB) reported Deferred Income Tax Expense (Benefit) of $23.60 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29

  • BIOGEN INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $23.60M.
  • BIOGEN INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $166.90M.
  • BIOGEN INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $253.80M.
  • BIOGEN INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$31.30M.
  • BIOGEN INC. deferred income tax expense (benefit) for fiscal 2025 was $361.60M.
  • BIOGEN INC. deferred income tax expense (benefit) for fiscal 2024 was -$158.10M.
  • BIOGEN INC. deferred income tax expense (benefit) for fiscal 2023 was -$305.80M.
  • BIOGEN INC. deferred income tax expense (benefit) for fiscal 2022 was -$168.60M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-03-31$23.60M
10-Q · filed 2026-04-29
$190.50M
derived: sum of 2 quarters · filed 2026-04-29
$444.30M
derived: sum of 3 quarters · filed 2026-04-29
$413.00M
derived: sum of 4 quarters · filed 2026-04-29
2025-12-31$166.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
$420.70M
derived: sum of 2 quarters · filed 2026-02-06
$389.40M
derived: sum of 3 quarters · filed 2026-02-06
$361.60M
10-K · filed 2026-02-06
2025-09-30$253.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
$222.50M
derived: sum of 2 quarters · filed 2025-10-30
$194.70M
10-Q · filed 2025-10-30
$136.30M
derived: sum of 4 quarters · filed 2026-04-29
2025-06-30-$31.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
-$59.10M
10-Q · filed 2025-07-31
-$117.50M
derived: sum of 3 quarters · filed 2026-04-29
-$170.10M
derived: sum of 4 quarters · filed 2026-04-29
2025-03-31-$27.80M
10-Q · filed 2026-04-29
-$86.20M
derived: sum of 2 quarters · filed 2026-04-29
-$138.80M
derived: sum of 3 quarters · filed 2026-04-29
-$225.80M
derived: sum of 4 quarters · filed 2026-04-29
2024-12-31-$58.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$111.00M
derived: sum of 2 quarters · filed 2026-02-06
-$198.00M
derived: sum of 3 quarters · filed 2026-02-06
-$158.10M
10-K · filed 2026-02-06
2024-09-30-$52.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$139.60M
derived: sum of 2 quarters · filed 2025-10-30
-$99.70M
10-Q · filed 2025-10-30
-$27.80M
derived: sum of 4 quarters · filed 2026-02-06
2024-06-30-$87.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
-$47.10M
10-Q · filed 2025-07-31
$24.80M
derived: sum of 3 quarters · filed 2026-02-06
-$182.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-03-31$39.90M
10-Q · filed 2025-05-01
$111.80M
derived: sum of 2 quarters · filed 2026-02-06
-$95.00M
derived: sum of 3 quarters · filed 2026-02-06
-$201.40M
derived: sum of 4 quarters · filed 2026-02-06
2023-12-31$71.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$134.90M
derived: sum of 2 quarters · filed 2026-02-06
-$241.30M
derived: sum of 3 quarters · filed 2026-02-06
-$305.80M
10-K · filed 2026-02-06
2023-09-30-$206.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30
-$313.20M
derived: sum of 2 quarters · filed 2024-10-30
-$377.70M
10-Q · filed 2024-10-30
-$406.50M
derived: sum of 4 quarters · filed 2025-02-12
2023-06-30-$106.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
-$170.90M
10-Q · filed 2024-08-01
-$199.70M
derived: sum of 3 quarters · filed 2025-02-12
-$292.00M
derived: sum of 4 quarters · filed 2025-02-12
2023-03-31-$64.50M
10-Q · filed 2024-04-24
-$93.30M
derived: sum of 2 quarters · filed 2025-02-12
-$185.60M
derived: sum of 3 quarters · filed 2025-02-12
-$234.10M
derived: sum of 4 quarters · filed 2025-02-12
2022-12-31-$28.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12
-$121.10M
derived: sum of 2 quarters · filed 2025-02-12
-$169.60M
derived: sum of 3 quarters · filed 2025-02-12
-$168.60M
10-K · filed 2025-02-12
2022-09-30-$92.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08
-$140.80M
derived: sum of 2 quarters · filed 2023-11-08
-$139.80M
10-Q · filed 2023-11-08
$183.50M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30-$48.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25
-$47.50M
10-Q · filed 2023-07-25
$275.80M
derived: sum of 3 quarters · filed 2024-02-14
$148.50M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$1.00M
10-Q · filed 2023-04-25
$324.30M
derived: sum of 2 quarters · filed 2024-02-14
$197.00M
derived: sum of 3 quarters · filed 2024-02-14
-$410.80M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$323.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$196.00M
derived: sum of 2 quarters · filed 2024-02-14
-$411.80M
derived: sum of 3 quarters · filed 2024-02-14
-$426.80M
10-K · filed 2024-02-14
2021-09-30-$127.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25
-$735.10M
derived: sum of 2 quarters · filed 2022-10-25
-$750.10M
10-Q · filed 2022-10-25
-$813.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-06-30-$607.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-20
-$622.80M
10-Q · filed 2022-07-20
-$685.70M
derived: sum of 3 quarters · filed 2023-02-15
-$654.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-03-31-$15.00M
10-Q · filed 2022-05-03
-$77.90M
derived: sum of 2 quarters · filed 2023-02-15
-$46.20M
derived: sum of 3 quarters · filed 2023-02-15
$97.10M
derived: sum of 4 quarters · filed 2023-02-15
2020-12-31-$62.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15
-$31.20M
derived: sum of 2 quarters · filed 2023-02-15
$112.10M
derived: sum of 3 quarters · filed 2023-02-15
$149.00M
10-K · filed 2023-02-15
2020-09-30$31.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-20
$175.00M
derived: sum of 2 quarters · filed 2021-10-20
$211.90M
10-Q · filed 2021-10-20
$250.60M
derived: sum of 4 quarters · filed 2022-02-03
2020-06-30$143.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22
$180.20M
10-Q · filed 2021-07-22
$218.90M
derived: sum of 3 quarters · filed 2022-02-03
$175.70M
derived: sum of 4 quarters · filed 2022-02-03
2020-03-31$36.90M
10-Q · filed 2021-04-22
$75.60M
derived: sum of 2 quarters · filed 2022-02-03
$32.40M
derived: sum of 3 quarters · filed 2022-02-03
-$124.00M
derived: sum of 4 quarters · filed 2022-02-03
2019-12-31$38.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03
-$4.50M
derived: sum of 2 quarters · filed 2022-02-03
-$160.90M
derived: sum of 3 quarters · filed 2022-02-03
$67.10M
10-K · filed 2022-02-03
2019-09-30-$43.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-21
-$199.60M
derived: sum of 2 quarters · filed 2020-10-21
$28.40M
10-Q · filed 2020-10-21
$181.50M
derived: sum of 4 quarters · filed 2021-02-03
2019-06-30-$156.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22
$71.60M
10-Q · filed 2020-07-22
$224.70M
derived: sum of 3 quarters · filed 2021-02-03
$237.30M
derived: sum of 4 quarters · filed 2021-02-03
2019-03-31$228.00M
10-Q · filed 2020-04-23
$381.10M
derived: sum of 2 quarters · filed 2021-02-03
$393.70M
derived: sum of 3 quarters · filed 2021-02-03
$283.20M
derived: sum of 4 quarters · filed 2021-02-03
2018-12-31$153.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-03
$165.70M
derived: sum of 2 quarters · filed 2021-02-03
$55.20M
derived: sum of 3 quarters · filed 2021-02-03
$108.30M
10-K · filed 2021-02-03
2018-09-30$12.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22
-$97.90M
derived: sum of 2 quarters · filed 2019-10-22
-$44.80M
10-Q · filed 2019-10-22
$86.60M
derived: sum of 4 quarters · filed 2020-02-06
2018-06-30-$110.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
-$57.40M
10-Q · filed 2019-07-24
$74.00M
derived: sum of 3 quarters · filed 2020-02-06
$54.80M
derived: sum of 4 quarters · filed 2020-02-06
2018-03-31$53.10M
10-Q · filed 2019-04-24
$184.50M
derived: sum of 2 quarters · filed 2020-02-06
$165.30M
derived: sum of 3 quarters · filed 2020-02-06
$68.70M
derived: sum of 4 quarters · filed 2020-02-06
2017-12-31$131.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06
$112.20M
derived: sum of 2 quarters · filed 2020-02-06
$15.60M
derived: sum of 3 quarters · filed 2020-02-06
$91.70M
10-K · filed 2020-02-06
2017-09-30-$19.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23
-$115.80M
derived: sum of 2 quarters · filed 2018-10-23
-$39.70M
10-Q · filed 2018-10-23
-$157.90M
derived: sum of 4 quarters · filed 2019-02-06
2017-06-30-$96.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24
-$20.50M
10-Q · filed 2018-07-24
-$138.70M
derived: sum of 3 quarters · filed 2019-02-06
-$165.30M
derived: sum of 4 quarters · filed 2019-02-06
2017-03-31$76.10M
10-Q · filed 2018-04-24
-$42.10M
derived: sum of 2 quarters · filed 2019-02-06
-$68.70M
derived: sum of 3 quarters · filed 2019-02-06
-$107.80M
derived: sum of 4 quarters · filed 2019-02-06
2016-12-31-$118.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06
-$144.80M
derived: sum of 2 quarters · filed 2019-02-06
-$183.90M
derived: sum of 3 quarters · filed 2019-02-06
-$175.00M
10-K · filed 2019-02-06
2016-09-30-$26.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24
-$65.70M
derived: sum of 2 quarters · filed 2017-10-24
-$56.80M
10-Q · filed 2017-10-24
-$16.60M
derived: sum of 4 quarters · filed 2018-02-01
2016-06-30-$39.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25
-$30.20M
10-Q · filed 2017-07-25
$10.00M
derived: sum of 3 quarters · filed 2018-02-01
-$85.20M
derived: sum of 4 quarters · filed 2018-02-01
2016-03-31$8.90M
10-Q · filed 2017-04-25
$49.10M
derived: sum of 2 quarters · filed 2018-02-01
-$46.10M
derived: sum of 3 quarters · filed 2018-02-01
-$153.40M
derived: sum of 4 quarters · filed 2018-02-01
2015-12-31$40.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01
-$55.00M
derived: sum of 2 quarters · filed 2018-02-01
-$162.30M
derived: sum of 3 quarters · filed 2018-02-01
-$145.60M
10-K · filed 2018-02-01
2015-09-30-$95.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
-$202.50M
derived: sum of 2 quarters · filed 2016-10-26
-$185.80M
10-Q · filed 2016-10-26
-$185.80M
10-Q · filed 2015-10-21
-$264.73M
derived: sum of 4 quarters · filed 2017-02-02
2015-06-30-$107.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21
-$90.60M
10-Q · filed 2016-07-21
-$90.65M
10-Q · filed 2015-07-24
-$169.53M
derived: sum of 3 quarters · filed 2017-02-02
-$252.29M
derived: sum of 4 quarters · filed 2017-02-02
2015-03-31$16.70M
10-Q · filed 2016-04-21
$16.74M
10-Q · filed 2015-04-24
-$62.23M
derived: sum of 2 quarters · filed 2017-02-02
-$144.99M
derived: sum of 3 quarters · filed 2017-02-02
-$211.94M
derived: sum of 4 quarters · filed 2017-02-02
2014-12-31-$78.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02
-$161.69M
derived: sum of 2 quarters · filed 2017-02-02
-$228.64M
derived: sum of 3 quarters · filed 2017-02-02
-$308.20M
10-K · filed 2017-02-02
-$308.22M
10-K · filed 2015-02-04
2014-09-30-$82.77M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21
-$149.72M
derived: sum of 2 quarters · filed 2015-10-21
-$229.27M
10-Q · filed 2015-10-21
-$308.19M
derived: sum of 4 quarters · filed 2016-02-03
2014-06-30-$66.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24
-$146.51M
10-Q · filed 2015-07-24
-$225.42M
derived: sum of 3 quarters · filed 2016-02-03
-$273.56M
derived: sum of 4 quarters · filed 2016-02-03
2014-03-31-$79.56M
10-Q · filed 2015-04-24
-$158.47M
derived: sum of 2 quarters · filed 2016-02-03
-$206.61M
derived: sum of 3 quarters · filed 2016-02-03
-$258.13M
derived: sum of 4 quarters · filed 2016-02-03
2013-12-31-$78.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-03
-$127.05M
derived: sum of 2 quarters · filed 2016-02-03
-$178.57M
derived: sum of 3 quarters · filed 2016-02-03
-$245.10M
10-K · filed 2016-02-03
-$245.08M
10-K · filed 2014-02-06
2013-09-30-$48.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22
-$99.66M
derived: sum of 2 quarters · filed 2014-10-22
-$166.19M
10-Q · filed 2014-10-22
-$196.23M
derived: sum of 4 quarters · filed 2015-02-04
2013-06-30-$51.52M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23
-$118.05M
10-Q · filed 2014-07-23
-$148.09M
derived: sum of 3 quarters · filed 2015-02-04
-$191.12M
derived: sum of 4 quarters · filed 2015-02-04
2013-03-31-$66.53M
10-Q · filed 2014-04-23
-$96.57M
derived: sum of 2 quarters · filed 2015-02-04
-$139.59M
derived: sum of 3 quarters · filed 2015-02-04
-$179.55M
derived: sum of 4 quarters · filed 2015-02-04
2012-12-31-$30.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-04
-$73.07M
derived: sum of 2 quarters · filed 2015-02-04
-$113.02M
derived: sum of 3 quarters · filed 2015-02-04
-$116.90M
10-K · filed 2015-02-04
2012-09-30-$43.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28
-$82.98M
derived: sum of 2 quarters · filed 2013-10-28
-$86.86M
10-Q · filed 2013-10-28
-$48.98M
derived: sum of 4 quarters · filed 2014-02-06
2012-06-30-$39.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
-$43.83M
10-Q · filed 2013-07-25
-$5.95M
derived: sum of 3 quarters · filed 2014-02-06
$61.12M
derived: sum of 4 quarters · filed 2014-02-06
2012-03-31-$3.88M
10-Q · filed 2013-04-25
$34.00M
derived: sum of 2 quarters · filed 2014-02-06
$101.07M
derived: sum of 3 quarters · filed 2014-02-06
$77.73M
derived: sum of 4 quarters · filed 2014-02-06
2011-12-31$37.88M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06
$104.95M
derived: sum of 2 quarters · filed 2014-02-06
$81.60M
derived: sum of 3 quarters · filed 2014-02-06
$153.58M
10-K · filed 2014-02-06
2011-09-30$67.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25
$43.72M
derived: sum of 2 quarters · filed 2012-10-25
$115.70M
10-Q · filed 2012-10-25
$95.53M
derived: sum of 4 quarters · filed 2013-02-05
2011-06-30-$23.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24
$48.63M
10-Q · filed 2012-07-24
$28.46M
derived: sum of 3 quarters · filed 2013-02-05
-$2.47M
derived: sum of 4 quarters · filed 2013-02-05
2011-03-31$71.97M
10-Q · filed 2012-05-01
$51.81M
derived: sum of 2 quarters · filed 2013-02-05
$20.88M
derived: sum of 3 quarters · filed 2013-02-05
-$17.48M
derived: sum of 4 quarters · filed 2013-02-05
2010-12-31-$20.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-05
-$51.09M
derived: sum of 2 quarters · filed 2013-02-05
-$89.45M
derived: sum of 3 quarters · filed 2013-02-05
-$81.41M
10-K · filed 2013-02-05
2010-09-30-$30.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28
-$69.29M
derived: sum of 2 quarters · filed 2011-10-28
-$61.24M
10-Q · filed 2011-10-28
-$126.02M
derived: sum of 4 quarters · filed 2012-02-03
2010-06-30-$38.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26
-$30.32M
10-Q · filed 2011-07-26
-$95.09M
derived: sum of 3 quarters · filed 2012-02-03
-$124.90M
derived: sum of 4 quarters · filed 2012-02-03
2010-03-31$8.04M
10-Q · filed 2011-04-21
-$56.73M
derived: sum of 2 quarters · filed 2012-02-03
-$86.54M
derived: sum of 3 quarters · filed 2012-02-03
-$122.34M
derived: sum of 4 quarters · filed 2012-02-03
2009-12-31-$64.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03
-$94.58M
derived: sum of 2 quarters · filed 2012-02-03
-$130.38M
derived: sum of 3 quarters · filed 2012-02-03
-$137.35M
10-K · filed 2012-02-03
2009-09-30-$29.81M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26
-$65.61M
derived: sum of 2 quarters · filed 2010-10-26
-$72.58M
10-Q · filed 2010-10-26
-$154.54M
derived: sum of 4 quarters · filed 2011-02-04
2009-06-30-$35.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-20
-$42.77M
10-Q · filed 2010-07-20
-$124.73M
derived: sum of 3 quarters · filed 2011-02-04
-$167.56M
derived: sum of 4 quarters · filed 2011-02-04
2009-03-31-$6.97M
10-Q · filed 2010-04-20
-$88.93M
derived: sum of 2 quarters · filed 2011-02-04
-$131.76M
derived: sum of 3 quarters · filed 2011-02-04
2008-12-31-$81.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-04
-$124.79M
derived: sum of 2 quarters · filed 2011-02-04
-$139.55M
10-K · filed 2011-02-04
2008-09-30-$42.83M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-21
-$57.59M
10-Q · filed 2009-10-21
2008-06-30-$14.76M
10-Q · filed 2009-07-17
2007-12-31-$81.56M
10-K · filed 2010-02-09

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