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AnaptysBio, Inc. ANAB Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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ADMA BiologicsADMA
$523.25K

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$1.7B+180%

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?
AnaptysBio, Inc. (ANAB) reported total state income taxes, net of refunds of $40K in Q1 2026.
How has AnaptysBio, Inc.'s total state income taxes, net of refunds changed year-over-year?
AnaptysBio, Inc.'s total state income taxes, net of refunds increased by 700.0% year-over-year, from $5K to $40K.
What does total state income taxes, net of refunds mean?
This metric captures the actual cash paid for state and local income taxes, net of any refunds received during the period. It provides a clear view of the company's tax burden at the sub-national level, distinct from federal tax obligations. It is useful for assessing the impact of regional tax jurisdictions on the company's overall cash flow.