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Alnylam Pharmaceuticals ALNY Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.3B+66.9%
Gross profit$992.7M+57.2%
Operating income$231.4M+1,529%
Net income$164.5M+348%
EPS (diluted)$1.21+337%

Balance sheet

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Cash & equivalents$1.7B+53.2%
Total debt$256.4M-5.2%
Total equity$1.4B+440%
Total assets$5.6B+21.7%

Cash flow

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Operating cash flow$326.7M+113%
CapEx$34.7M+143%
Free cash flow$292.0M+109%

Valuation

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Market cap$29.33B-49.5%
Enterprise value$27.88B-51.3%
P/E40×
P/S6.1×-17.5×

Profitability

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Gross margin79.8%-4.1pp
Operating margin20.8%+16.5pp
Net margin15.3%+10.7pp
FCF margin16.5%+14.8pp

Returns & leverage

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Return on equity91.4%
Debt / equity0.2×-0.9×
Current ratio3.1×+0.3×

Where this comes from

Reported directly by Alnylam Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Alnylam Pharmaceuticals’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 8:11 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001178670-26-000062
Line itemJune 30, 2026December 31, 2025
Operating lease right-of-use assets183,359194,916
Deferred tax assets113,792125,975
Restricted investments22,17122,170
Other assets65,13259,461
Total assets$5,558,769$4,966,331
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable$108,016$115,721

Cover / Front Matter

FAQ

What is Alnylam Pharmaceuticals's deferred tax assets and other non-current assets?
Alnylam Pharmaceuticals (ALNY) reported deferred tax assets and other non-current assets of $65.13M in Q2 2026.
How has Alnylam Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
Alnylam Pharmaceuticals's deferred tax assets and other non-current assets increased by 13.9% year-over-year, from $57.17M to $65.13M.
What is the long-term trend for Alnylam Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Alnylam Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 5.7% compound annual growth rate (CAGR), from $45.05M to $59.46M.

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