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Arvinas ARVN Income Tax
Income Tax at other companies
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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 and shares in millions, except per share amounts) / Consolidated Statements of Operations | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Interest income, net | 6.4 | 11.7 |
| Total other income | 6.3 | 11.7 |
| Net (loss) income before income taxes | (57.5) | 83.1 |
| Income tax expense | (0.1) | (0.2) |
| Net (loss) income | $(57.6) | $82.9 |
| (Loss) earnings per common share | ||
| Basic | $(0.90) | $1.14 |
| Diluted | $(0.90) | $1.14 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arvinas's income tax?
- Arvinas (ARVN) reported income tax of $100K in Q1 2026.
- How has Arvinas's income tax changed year-over-year?
- Arvinas's income tax decreased by 50.0% year-over-year, from $200K to $100K.
- 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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