IQVIA HOLDINGS INC. Deferred Income Tax Expense (Benefit)
IQVIA HOLDINGS INC. (IQV) reported Deferred Income Tax Expense (Benefit) of -$38.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-05
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$38.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$48.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$46.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$45.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$180.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$129.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$269.00M.
- IQVIA HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$115.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$38.00M 10-Q · filed 2026-05-05 | -$86.00M derived: sum of 2 quarters · filed 2026-05-05 | -$132.00M derived: sum of 3 quarters · filed 2026-05-05 | -$177.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$94.00M derived: sum of 2 quarters · filed 2026-02-17 | -$139.00M derived: sum of 3 quarters · filed 2026-02-17 | -$180.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$91.00M derived: sum of 2 quarters · filed 2025-10-28 | -$132.00M 10-Q · filed 2025-10-28 | -$147.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | -$86.00M 10-Q · filed 2025-07-22 | -$101.00M derived: sum of 3 quarters · filed 2026-05-05 | -$135.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-03-31 | -$41.00M 10-Q · filed 2026-05-05 | -$56.00M derived: sum of 2 quarters · filed 2026-05-05 | -$90.00M derived: sum of 3 quarters · filed 2026-05-05 | -$104.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$49.00M derived: sum of 2 quarters · filed 2026-02-17 | -$63.00M derived: sum of 3 quarters · filed 2026-02-17 | -$129.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$48.00M derived: sum of 2 quarters · filed 2025-10-28 | -$114.00M 10-Q · filed 2025-10-28 | -$266.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | -$80.00M 10-Q · filed 2025-07-22 | -$232.00M derived: sum of 3 quarters · filed 2026-02-17 | -$279.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$66.00M 10-Q · filed 2025-05-06 | -$218.00M derived: sum of 2 quarters · filed 2026-02-17 | -$265.00M derived: sum of 3 quarters · filed 2026-02-17 | -$308.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$152.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$199.00M derived: sum of 2 quarters · filed 2026-02-17 | -$242.00M derived: sum of 3 quarters · filed 2026-02-17 | -$269.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$90.00M derived: sum of 2 quarters · filed 2024-10-31 | -$117.00M 10-Q · filed 2024-10-31 | -$180.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-22 | -$70.00M 10-Q · filed 2024-07-22 | -$133.00M derived: sum of 3 quarters · filed 2025-02-13 | -$157.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$27.00M 10-Q · filed 2024-05-02 | -$90.00M derived: sum of 2 quarters · filed 2025-02-13 | -$114.00M derived: sum of 3 quarters · filed 2025-02-13 | -$132.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$87.00M derived: sum of 2 quarters · filed 2025-02-13 | -$105.00M derived: sum of 3 quarters · filed 2025-02-13 | -$115.00M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$42.00M derived: sum of 2 quarters · filed 2023-11-01 | -$52.00M 10-Q · filed 2023-11-01 | -$107.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$28.00M 10-Q · filed 2023-08-01 | -$83.00M derived: sum of 3 quarters · filed 2024-02-15 | -$123.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | -$10.00M 10-Q · filed 2023-04-28 | -$65.00M derived: sum of 2 quarters · filed 2024-02-15 | -$105.00M derived: sum of 3 quarters · filed 2024-02-15 | -$109.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$95.00M derived: sum of 2 quarters · filed 2024-02-15 | -$99.00M derived: sum of 3 quarters · filed 2024-02-15 | -$138.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$44.00M derived: sum of 2 quarters · filed 2022-10-27 | -$83.00M 10-Q · filed 2022-10-27 | -$99.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | -$43.00M 10-Q · filed 2022-07-22 | -$59.00M derived: sum of 3 quarters · filed 2023-02-15 | -$117.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | -$39.00M 10-Q · filed 2022-04-28 | -$55.00M derived: sum of 2 quarters · filed 2023-02-15 | -$113.00M derived: sum of 3 quarters · filed 2023-02-15 | -$175.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$74.00M derived: sum of 2 quarters · filed 2023-02-15 | -$136.00M derived: sum of 3 quarters · filed 2023-02-15 | -$176.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$120.00M derived: sum of 2 quarters · filed 2021-10-22 | -$160.00M 10-Q · filed 2021-10-22 | -$163.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$102.00M 10-Q · filed 2021-07-28 | -$105.00M derived: sum of 3 quarters · filed 2022-02-16 | -$193.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$40.00M 10-Q · filed 2021-04-23 | -$43.00M derived: sum of 2 quarters · filed 2022-02-16 | -$131.00M derived: sum of 3 quarters · filed 2022-02-16 | -$185.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$91.00M derived: sum of 2 quarters · filed 2022-02-16 | -$145.00M derived: sum of 3 quarters · filed 2022-02-16 | -$157.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$142.00M derived: sum of 2 quarters · filed 2020-10-22 | -$154.00M 10-Q · filed 2020-10-22 | -$148.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$66.00M 10-Q · filed 2020-07-23 | -$60.00M derived: sum of 3 quarters · filed 2021-02-12 | -$129.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$12.00M 10-Q · filed 2020-04-30 | -$6.00M derived: sum of 2 quarters · filed 2021-02-12 | -$75.00M derived: sum of 3 quarters · filed 2021-02-12 | -$163.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$63.00M derived: sum of 2 quarters · filed 2021-02-12 | -$151.00M derived: sum of 3 quarters · filed 2021-02-12 | -$177.00M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$157.00M derived: sum of 2 quarters · filed 2019-11-01 | -$183.00M 10-Q · filed 2019-11-01 | -$1.27B derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | -$114.00M 10-Q · filed 2019-07-24 | -$1.20B derived: sum of 3 quarters · filed 2020-02-18 | -$1.14B derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | -$26.00M 10-Q · filed 2019-05-02 | -$1.11B derived: sum of 2 quarters · filed 2020-02-18 | -$1.05B derived: sum of 3 quarters · filed 2020-02-18 | -$1.20B derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$1.02B derived: sum of 2 quarters · filed 2020-02-18 | -$1.17B derived: sum of 3 quarters · filed 2020-02-18 | -$1.22B 10-K · filed 2020-02-18 | -$1.22B 10-K · filed 2018-02-16 | |||
| 2017-09-30 | $61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$85.00M derived: sum of 2 quarters · filed 2018-10-25 | -$137.00M 10-Q · filed 2018-10-25 | -$139.00M 10-Q · filed 2017-10-27 | -$18.00M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | -$146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$198.00M 10-Q · filed 2018-07-27 | -$203.00M 10-Q · filed 2017-08-04 | -$79.00M derived: sum of 3 quarters · filed 2019-02-19 | -$80.00M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | -$52.00M 10-Q · filed 2018-05-04 | -$64.00M 10-Q · filed 2017-05-08 | $67.00M derived: sum of 2 quarters · filed 2019-02-19 | $66.00M derived: sum of 3 quarters · filed 2019-02-19 | $58.00M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $118.00M derived: sum of 2 quarters · filed 2019-02-19 | $110.00M derived: sum of 3 quarters · filed 2019-02-19 | $115.00M 10-K · filed 2019-02-19 | $135.00M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$9.00M derived: sum of 2 quarters · filed 2017-10-27 | -$4.00M 10-Q · filed 2017-10-27 | -$4.22M 10-Q · filed 2016-11-03 | -$9.25M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$3.00M 10-Q · filed 2017-08-04 | -$2.65M 10-Q · filed 2016-07-27 | -$8.25M derived: sum of 3 quarters · filed 2018-02-16 | $15.38M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | $5.00M 10-Q · filed 2017-05-08 | $4.72M 10-Q · filed 2016-05-03 | -$252.00K derived: sum of 2 quarters · filed 2018-02-16 | $23.38M derived: sum of 3 quarters · filed 2018-02-16 | $23.88M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $18.38M derived: sum of 2 quarters · filed 2018-02-16 | $18.88M derived: sum of 3 quarters · filed 2018-02-16 | $18.00M 10-K · filed 2018-02-16 | $18.35M 10-K · filed 2016-02-11 | |||
| 2015-09-30 | $23.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $24.14M derived: sum of 2 quarters · filed 2016-11-03 | $23.25M 10-Q · filed 2016-11-03 | $28.78M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $509.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$375.00K 10-Q · filed 2016-07-27 | $5.15M derived: sum of 3 quarters · filed 2017-02-16 | -$5.20M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | -$884.00K 10-Q · filed 2016-05-03 | $4.64M derived: sum of 2 quarters · filed 2017-02-16 | -$5.71M derived: sum of 3 quarters · filed 2017-02-16 | -$5.30M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$4.83M derived: sum of 2 quarters · filed 2017-02-16 | -$4.41M derived: sum of 3 quarters · filed 2017-02-16 | -$6.00M 10-K · filed 2017-02-16 | -$6.17M 10-K · filed 2015-02-12 | |||
| 2014-09-30 | -$10.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$9.94M derived: sum of 2 quarters · filed 2015-10-28 | -$11.53M 10-Q · filed 2015-10-28 | -$19.88M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$1.17M 10-Q · filed 2015-07-29 | -$9.53M derived: sum of 3 quarters · filed 2016-02-11 | -$13.37M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | -$1.59M 10-Q · filed 2015-04-29 | -$9.94M derived: sum of 2 quarters · filed 2016-02-11 | -$13.78M derived: sum of 3 quarters · filed 2016-02-11 | -$36.99M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | -$8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$12.20M derived: sum of 2 quarters · filed 2016-02-11 | -$35.40M derived: sum of 3 quarters · filed 2016-02-11 | -$24.24M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | -$3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$27.05M derived: sum of 2 quarters · filed 2014-10-30 | -$15.88M 10-Q · filed 2014-10-30 | -$1.81M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-06-30 | -$23.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$12.04M 10-Q · filed 2014-07-31 | $2.03M derived: sum of 3 quarters · filed 2015-02-12 | -$3.33M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | $11.16M 10-Q · filed 2014-05-01 | $25.23M derived: sum of 2 quarters · filed 2015-02-12 | $19.87M derived: sum of 3 quarters · filed 2015-02-12 | $23.92M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | $14.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $8.71M derived: sum of 2 quarters · filed 2015-02-12 | $12.76M derived: sum of 3 quarters · filed 2015-02-12 | $16.59M 10-K · filed 2015-02-12 | ||||
| 2012-09-30 | -$5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$1.31M derived: sum of 2 quarters · filed 2013-10-31 | $2.52M 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $7.88M 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | $3.84M 10-Q · filed 2013-05-14 | |||||||
| 2011-12-31 | -$73.22M 10-K · filed 2014-02-13 |
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