What is AnaptysBio, Inc.'s deferred taxes?

AnaptysBio, Inc. (ANAB) reported deferred taxes of $0 in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AnaptysBio, Inc. ANAB Deferred Taxes

Deferred Taxes at other companies

Bristol-Myers SquibbBMY

$161M-27.8%

Eli LillyLLY

$1.48B+277%

PfizerPFE

-$12M+98.2%

AmgenAMGN

-$176M+29.6%

BiogenBIIB

$23.6M+185%

Gilead SciencesGILD

$179M+190%

Segments

By segment

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Royalty Management Company$40K—

Biopharma Company$0—

Other financials

Income statement

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Revenue$25.6M-8.0%

Operating income-$34.6M-25.8%

Net income-$52.9M-34.5%

EPS (diluted)-$1.84-43.8%

Balance sheet

See full

Cash & equivalents$248.5M+152%

Total debt$13.6K-99.9%

Total equity$12.7M-62.5%

Total assets$329.7M-21.9%

Cash flow

See full

Operating cash flow-$25.9M-142%

CapEx$17.0K-51.4%

Free cash flow-$25.9M-142%

Valuation

See full

Market cap$1.73B+180%

Enterprise value$1.48B+176%

P/S7.4×+1.9×

Profitability

See full

Operating margin17.6%+9.6pp

Net margin-49.9%-22.6pp

FCF margin1.9%+1.0pp

Returns & leverage

See full

Return on equity-343.8%-1,012pp

Debt / equity0×-0.5×

Current ratio7.6×-0.7×

Where this comes from

Reported directly by AnaptysBio, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: AnaptysBio, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AnaptysBio, Inc.'s deferred taxes?: AnaptysBio, Inc. (ANAB) reported deferred taxes of $0 in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.