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Income Tax at other companies

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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

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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

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Operating cash flow-$25.9M-142%
CapEx$17.0K-51.4%
Free cash flow-$25.9M-142%

Valuation

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Market cap$1.62B+145%
Enterprise value$1.37B+117%
P/S+1.6×

Profitability

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Operating margin17.6%+9.6pp
Net margin-49.9%-22.6pp
FCF margin1.9%+1.0pp

Returns & leverage

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Return on equity-343.8%-1,012pp
Debt / equity-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: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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other (expense) income, net(1)1,902
Total other expense, net(18,207)(11,746)
Loss before income taxes(52,844)(39,285)
Provision for income taxes(40)(44)
Net loss(52,884)(39,329)
Other comprehensive loss:
Unrealized loss on available-for-sale securities(122)(144)
Comprehensive loss$(53,006)$(39,473)

Item 1. Consolidated Financial Statements

FAQ

What is AnaptysBio, Inc.'s income tax?
AnaptysBio, Inc. (ANAB) reported income tax of $40K in Q1 2026.
How has AnaptysBio, Inc.'s income tax changed year-over-year?
AnaptysBio, Inc.'s income tax decreased by 9.1% year-over-year, from $44K to $40K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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