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Segments

By segment

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Reportable Segment Aggregation Before Other Operating$14.97M+10.5%

Other financials

Income statement

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Revenue$308.0M+16.4%
Gross profit$279.6M+14.7%
Operating income$37.8M+16.9%
Net income$31.5M+18.1%
EPS (diluted)$0.18+12.5%

Balance sheet

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Cash & equivalents$385.0M+51.8%
Total debt$73.9M+31.2%
Total equity$1.3B+58.9%
Total assets$1.7B+42.2%

Cash flow

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Operating cash flow$100.8M+57.6%
CapEx$5.1M+1,613%
Free cash flow$95.7M+50.3%

Valuation

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Market cap$4.9B+23.1%
Enterprise value$4.59B+21.3%
P/E12.9×-5.0×
P/S4.3×+0.4×

Profitability

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Gross margin91.1%-0.8pp
Operating margin7.6%-15.7pp
Net margin33.4%+11.6pp
FCF margin18.9%

Returns & leverage

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Return on equity35.7%+2.6pp
Debt / equity0.1×0.0×
Current ratio3.4×+0.5×

Where this comes from

Reported directly by Acadia Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Acadia Pharmaceuticals’s 10-Q, filed August 5, 2026.

Filed
Aug 4, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-333243
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest income, net7,9907,24316,04515,144
Other income6475941,1891,183
Income before income taxes46,47340,21150,45467,990
Income tax expense14,97313,54515,31722,337
Net income$31,500$26,666$35,137$45,653
Earnings per share:
Basic$0.18$0.16$0.21$0.27
Diluted$0.18$0.16$0.20$0.27

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acadia Pharmaceuticals's income tax?
Acadia Pharmaceuticals (ACAD) reported income tax of $14.97M in Q2 2026.
How has Acadia Pharmaceuticals's income tax changed year-over-year?
Acadia Pharmaceuticals's income tax increased by 10.5% year-over-year, from $13.55M to $14.97M.
What is the long-term trend for Acadia Pharmaceuticals's income tax?
Over 3 years (2021 to 2025), Acadia Pharmaceuticals's income tax has grown at a 795.5% compound annual growth rate (CAGR), from $351K to -$252.1M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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