Skip to content

Alkermes ALKS IE — Income Taxes Payable On Repatriation Of Unremitted Earnings

Similar metrics at other companies

Willis Towers Watson logo
WTWTax On Unremitted Earnings Net Of Foreign Tax Credits
$1.25M-58.3%
ConocoPhillips logo
COPEstimated tax payable on undistributed unremitted foreign income
$78.5M+20.3%
Terex logo
TEXIncome Tax Reconciliation Repatriation Of Foreign Earnings
$2M-38.5%
Regal Rexnord logo
RRXIncome Tax Reconciliation Repatriation Of Foreign Earnings
$1.33M-79.5%
McCormick & Company, Incorporated logo
MKCEffective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
2.1%+0.3pp
Air Products and Chemicals logo
APDIncome Tax Reconciliation Repatriation Of Foreign Earnings
$31.4M

Other financials

Income statement

See full
Revenue$392.9M+28.2%
Gross profit$331.3M+28.8%
Operating income-$48.3M-450%
Net income-$66.5M-396%
EPS (diluted)-$0.40-408%

Balance sheet

See full
Cash & equivalents$351.6M-12.1%
Total debt$1.6B+2,034%
Total equity$1.8B+15.9%
Total assets$4.3B+105%

Cash flow

See full
Operating cash flow-$165.7M-268%
CapEx$4.1M-59.5%
Free cash flow-$169.8M-291%

Valuation

See full
Market cap$7.5B+9.7%
Enterprise value$8.73B+41.2%
P/E49.1×+29.7×
P/S4.8×+0.3×

Profitability

See full
Gross margin86.6%+2.2pp
Operating margin12.3%-13.6pp
Net margin9.8%-13.5pp
FCF margin14.2%-17.6pp

Returns & leverage

See full
Return on equity9.4%-16.1pp
Debt / equity0.9×+0.9×
Current ratio2.3×-1.1×

Where this comes from

Reported directly by Alkermes in its filing.

Tagged under the XBRL concept alks:IncomeTaxesPayableOnRepatriationOfUnremittedEarnings.

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

Ask your AI about Alkermes's ie — income taxes payable on repatriation of unremitted earnings.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Alkermes's IE — income taxes payable on repatriation of unremitted earnings?
Alkermes (ALKS) reported IE — income taxes payable on repatriation of unremitted earnings of $70M in Q4 2025.
How has Alkermes's IE — income taxes payable on repatriation of unremitted earnings changed year-over-year?
Alkermes's IE — income taxes payable on repatriation of unremitted earnings decreased by 2.8% year-over-year, from $72M to $70M.
What does IE — income taxes payable on repatriation of unremitted earnings mean?
Reflects the estimated tax liability associated with bringing foreign-earned profits back to the parent company's jurisdiction. This metric highlights the tax cost of accessing cash held in the specific geographic segment.