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AnaptysBio, Inc. ANAB Royalty Management Company — Income Tax Expense Benefit
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Where this comes from
Reported directly by AnaptysBio, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: AnaptysBio, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219515
| Line item | Biopharma | Royalty Management | Total |
|---|---|---|---|
| (Loss) income from operations | (52,811) | 18,174 | (34,637) |
| Interest income | 2,328 | 325 | 2,653 |
| Non-cash interest expense | — | (20,859) | (20,859) |
| Other expense, net | (1) | — | (1) |
| Total other income (expense), net | 2,327 | (20,534) | (18,207) |
| Loss before income taxes | (50,484) | (2,360) | (52,844) |
| Provision for income taxes | — | (40) | (40) |
| Segment net loss | (50,484) | (2,400) | (52,884) |
Item 1. Consolidated Financial Statements
FAQ
- What is AnaptysBio, Inc.'s royalty management company — income tax expense benefit?
- AnaptysBio, Inc. (ANAB) reported royalty management company — income tax expense benefit of $40K in Q1 2026.
- How has AnaptysBio, Inc.'s royalty management company — income tax expense benefit changed year-over-year?
- AnaptysBio, Inc.'s royalty management company — income tax expense benefit decreased by 9.1% year-over-year, from $44K to $40K.
- What does royalty management company — income tax expense benefit mean?
- This metric represents the total income tax provision or benefit recognized by the royalty management business segment during the reporting period. It reflects the tax impact of the segment's operational profitability and financial activities, excluding taxes allocated to other corporate divisions. Investors use this to understand the effective tax burden associated specifically with royalty-based revenue streams.
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