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Arrowhead Research ARWR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Arrowhead Research in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arrowhead Research’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000879407-26-000047
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|---|---|
| Other, net | (1,609) | 438 | (1,332) | 779 |
| Total other income (expense) | 3,695 | (11,586) | (8,842) | (25,289) |
| (Loss) income before income tax expense and noncontrolling interest | (137,565) | 369,616 | (109,293) | 194,501 |
| Income tax expense | 7 | 1,753 | 35 | 1,856 |
| Net (loss) income including noncontrolling interest | $(137,572) | $367,863 | $(109,328) | $192,645 |
| Net loss attributable to noncontrolling interest, net of tax | (4,840) | (2,582) | (7,409) | (4,715) |
| Net (loss) income attributable to Arrowhead Pharmaceuticals, Inc. | $(132,732) | $370,445 | $(101,919) | $197,360 |
| Net (loss) income per share attributable to Arrowhead Pharmaceuticals, Inc.: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Arrowhead Research's income tax?
- Arrowhead Research (ARWR) reported income tax of $7K in Q1 2026.
- How has Arrowhead Research's income tax changed year-over-year?
- Arrowhead Research's income tax decreased by 99.6% year-over-year, from $1.75M to $7K.
- What is the long-term trend for Arrowhead Research's income tax?
- Over 2 years (2022 to 2025), Arrowhead Research's income tax has grown at a 137.9% compound annual growth rate (CAGR), from $3.79M to $21.42M.
- 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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