Skip to content
Screener

Income Tax at other companies

Eli Lilly logo
Eli LillyLLY
$2.15B+92.8%
Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.21B+27.1%
Alkermes logo
AlkermesALKS
-$2.38M-113%
AbbVie logo
AbbVieABBV
$662M+8.0%
Xenon Pharmaceuticals logo
Xenon PharmaceuticalsXENE
-$585K+6.5%
Harmony Biosciences Holdings, Inc. logo
Harmony Biosciences Holdings, Inc.HRMY
$7.2M-38.0%

Other financials

Income statement

See full
Revenue$191.2M+57.4%
Gross profit$176.5M+58.0%
Operating income-$63.4M-11.2%
Net income-$64.5M-8.6%
EPS (diluted)-$1.26-3.3%

Balance sheet

See full
Cash & equivalents$305.1M+1.4%
Total debt$219.9M+4.1%
Total equity$54.6M+2.6%
Total assets$713.6M+19.6%

Cash flow

See full
Operating cash flow-$20.7M+52.3%
CapEx$121.0K-64.2%
Free cash flow-$20.8M+52.4%

Valuation

See full
Market cap$10.95B+113%
Enterprise value$10.87B+114%
P/S15.5×+5.1×

Profitability

See full
Gross margin92.6%+1.1pp
Operating margin-24.4%-9.3pp
Net margin-26.6%-9.8pp
FCF margin-10.2%-3.9pp

Returns & leverage

See full
Return on equity-349.4%+109pp
Debt / equity+0.1×
Current ratio1.4×-0.6×

Where this comes from

Reported directly by Axsome Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Axsome Therapeutics’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 5:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-204274
Line itemThree months ended March 31, 2026Three months ended March 31, 2025
Total operating expenses254,560178,445
Loss from operations(63,357)(56,982)
Interest expense, net(1,185)(2,431)
Loss before income taxes(64,542)(59,413)
Income tax expense
Net loss$(64,542)$(59,413)
Net loss per common share, basic and diluted$(1.26)$(1.22)
Weighted average common shares outstanding, basic and diluted51,198,34948,871,163

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Axsome Therapeutics's income tax?
Axsome Therapeutics (AXSM) reported income tax of $0 in Q1 2026.
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.

Ask your AI about Axsome Therapeutics's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude