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Income Tax at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$218K+87.9%
Royalty Pharma logo
Royalty PharmaRPRX
$0
AbbVie logo
AbbVieABBV
$342M-8.1%
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RevvityRVTY
$9.1M-15.1%
Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX
$48.9M+619%
ALN
Alnylam PharmaceuticalsALNY

Other financials

Income statement

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Revenue$73.7M-86.4%
Operating income-$141.3M-137%
Net income-$132.7M-136%
EPS (diluted)-$0.93-134%

Balance sheet

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Cash & equivalents$188.5M+1.5%
Total debt$107.9M-5.6%
Total equity$614.0M-10.1%
Total assets$2.3B+44.2%

Cash flow

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Operating cash flow$84.4M-81.6%
CapEx$2.6M-51.6%
Free cash flow$81.9M-82.0%

Valuation

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Market cap$11.52B+402%
Enterprise value$11.44B+418%
P/S18.5×+14.3×

Profitability

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Operating margin-35.7%+63.6pp
Net margin-48.4%+240pp
FCF margin1.8%+0.9pp

Returns & leverage

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Return on equity-46.4%+341pp
Debt / equity0.2×0.0×
Current ratio6.2×+1.1×

Where this comes from

Reported directly by Arrowhead Research in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Arrowhead Research’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total tax cost the company owes on its earnings.
How do you interpret income tax?
Changes in tax expense may reflect changes in profitability or shifts in the company's tax strategy and effective tax rate.
How does income tax compare across companies?
Standard across all industries; highly dependent on local tax laws and company profitability.