What is Roivant Sciences's other — deferred income tax expense benefit?

Roivant Sciences (ROIV) reported other — deferred income tax expense benefit of $0.00 in Q1 2026.

What does other — deferred income tax expense benefit mean?

The non-cash tax impact resulting from timing differences between financial accounting and tax reporting for the non-core segment.

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityStable

First reportedQ2 2020

Last reportedQ1 2026

An increase in deferred tax benefit suggests future tax savings, while an increase in deferred tax expense indicates future tax liabilities.

This metric captures the non-cash tax expense or benefit arising from temporary differences between the carrying amount...

Standard across all industries, representing the deferred tax component of the segment's total tax provision.

Metric ID: roiv_segment_other_deferred_income_tax_expense_benefit

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$0.00	$0.00	$0.00	$0.00	$0.00

Range$0.00 – $0.00

What is Roivant Sciences's other — deferred income tax expense benefit?: Roivant Sciences (ROIV) reported other — deferred income tax expense benefit of $0.00 in Q1 2026.
What does other — deferred income tax expense benefit mean?: The non-cash tax impact resulting from timing differences between financial accounting and tax reporting for the non-core segment.