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Arvinas ARVN Business Segments — Income Tax

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Other financials

Income statement

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Revenue$15.6M-91.7%
Operating income-$63.8M-189%
Net income-$57.6M-169%
EPS (diluted)-$0.90-179%

Balance sheet

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Cash & equivalents$87.3M+7.8%
Total debt$8.6M-19.6%
Total equity$386.8M-41.4%
Total assets$647.5M-35.3%

Cash flow

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Operating cash flow-$69.2M+22.2%
CapEx$1.3M+225%
Free cash flow-$70.5M+21.1%

Valuation

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Market cap$518.11M-4.6%
Enterprise value$439.41M-7.1%
P/S5.8×+4.5×

Profitability

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Operating margin-283.8%-310pp
Net margin-247.5%-260pp
FCF margin-287.4%

Returns & leverage

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Return on equity-42.3%-53.5pp
Debt / equity0.0×
Current ratio5.4×+0.9×

Where this comes from

Reported directly by Arvinas in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Arvinas’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arvinas's business segments — income tax?
Arvinas (ARVN) reported business segments — income tax of $100K in Q1 2026.
How has Arvinas's business segments — income tax changed year-over-year?
Arvinas's business segments — income tax decreased by 50.0% year-over-year, from $200K to $100K.
What is the long-term trend for Arvinas's business segments — income tax?
Over 2 years (2022 to 2025), Arvinas's business segments — income tax has grown at a -86.2% compound annual growth rate (CAGR), from $20.9M to $400K.
What does business segments — income tax mean?
This represents the provision for income taxes allocated to the segment based on its jurisdictional earnings. It reflects the tax burden associated with the segment's profitability and regulatory environment.