What is ADMA Biologics's federal?

ADMA Biologics (ADMA) reported federal of $5.48M in Q4 2025.

How has ADMA Biologics's federal changed year-over-year?

ADMA Biologics's federal increased by 110.1% year-over-year, from $2.61M to $5.48M.

What does federal mean?

The total current tax expense or benefit recognized for federal income taxes based on the company's taxable income for the period. This reflects the immediate cash tax obligation or recovery owed to the national government. It is a critical component in understanding the company's overall effective tax burden.

ADMA Biologics ADMA Federal

Federal at other companies

AbCellera Biologics Inc.ABCL

-$7.51M-62.8%

ZymeworksZYME

-$120.5K—

Charles River LaboratoriesCRL

$2.72M-70.1%

Other financials

Income statement

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Revenue$114.5M-0.3%

Gross profit$80.8M+32.2%

Operating income$58.3M+67.1%

Net income$45.3M+68.5%

EPS (diluted)$0.19+72.7%

Balance sheet

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Cash & equivalents$138.2M+92.9%

Total debt$204.4M+2,055%

Total equity$390.3M+4.5%

Total assets$665.2M+30.3%

Cash flow

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Operating cash flow$58.2M+396%

CapEx$2.5M-45.9%

Free cash flow$55.7M+329%

Valuation

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Market cap$2.02B-54.5%

Profitability

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Gross margin61.3%+8.7pp

Operating margin42.1%+9.0pp

Net margin32.4%-12.6pp

FCF margin21.2%+1.4pp

Returns & leverage

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Return on equity43.3%-35.2pp

Debt / equity0.5×+0.5×

Current ratio7×+0.4×

Where this comes from

Reported directly by ADMA Biologics in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: ADMA Biologics’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ADMA Biologics's federal?: ADMA Biologics (ADMA) reported federal of $5.48M in Q4 2025.
How has ADMA Biologics's federal changed year-over-year?: ADMA Biologics's federal increased by 110.1% year-over-year, from $2.61M to $5.48M.
What does federal mean?: The total current tax expense or benefit recognized for federal income taxes based on the company's taxable income for the period. This reflects the immediate cash tax obligation or recovery owed to the national government. It is a critical component in understanding the company's overall effective tax burden.