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Arvinas ARVN Business Segments — Income Tax
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Where this comes from
Reported directly by Arvinas in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arvinas’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033669
| (dollars in millions) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other research and development expense | 2.4 | 3.1 |
| Total research and development expense | 60.3 | 90.8 |
| General and administrative expense | 19.1 | 26.6 |
| Other segment expense, net (**) | 0.1 | — |
| Income tax expense | 0.1 | 0.2 |
| Plus: | ||
| Interest income, net | 6.4 | 11.7 |
| Segment net (loss) income | $(57.6) | $82.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- 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.
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