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Ardelyx ARDX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ardelyx in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ardelyx’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437402-26-000044
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Non-cash interest expense related to the sale of future royalties | (1,267) | (2,219) | (2,584) | (4,290) |
| Other income, net | 2,038 | 1,892 | 4,150 | 4,218 |
| Loss before provision for income taxes | (16,611) | (19,078) | (54,208) | (59,363) |
| Provision for income taxes | 110 | 1 | 118 | 860 |
| Net loss | $(16,721) | $(19,079) | $(54,326) | $(60,223) |
| Net loss per share of common stock - basic and diluted | $(0.07) | $(0.08) | $(0.22) | $(0.25) |
| Shares used in computing net loss per share - basic and diluted | 248,067,253 | 239,928,570 | 246,967,275 | 239,279,962 |
| Comprehensive loss |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ardelyx's income tax?
- Ardelyx (ARDX) reported income tax of $110K in Q2 2026.
- How has Ardelyx's income tax changed year-over-year?
- Ardelyx's income tax increased by 10900.0% year-over-year, from $1K to $110K.
- What is the long-term trend for Ardelyx's income tax?
- Over 4 years (2021 to 2025), Ardelyx's income tax has grown at a 294.5% compound annual growth rate (CAGR), from $4K to $969K.
- 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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