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BioCryst Pharmaceuticals BCRX Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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Revenue$218.3M+33.6%
Gross profit$214.4M+33.5%
Operating income$98.5M+231%
Net income$78.4M+1,442%
EPS (diluted)$0.30+1,400%

Balance sheet

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Cash & equivalents$156.4M+73.9%
Total debt$410.9M+59.9%
Total equity-$454.3M-7.8%
Total assets$557.9M+22.0%

Cash flow

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Operating cash flow$104.3M+153%
CapEx$209.0K+16.8%
Free cash flow$104.1M+153%

Valuation

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Market cap$2.31B+27.7%
Enterprise value$2.56B+29.8%
P/S2.5×-0.8×

Profitability

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Gross margin97.8%+0.8pp
Operating margin-33.3%-43.0pp
Net margin-40.9%-50.2pp
FCF margin39.7%

Returns & leverage

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Return on equity-882.8%
Debt / equity0.1×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by BioCryst Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

The source filing: BioCryst Pharmaceuticals’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 4:03 PM EST
Fiscal year
FY2025
Accession
0001628280-26-012240
Line itemYears Ended December 31, 2025 / AmountYears Ended December 31, 2025 / PercentYears Ended December 31, 2024 / AmountYears Ended December 31, 2024 / PercentYears Ended December 31, 2023 / AmountYears Ended December 31, 2023 / Percent
Other(880)3046
Other foreign jurisdictions704(228)464
Tax credits
Research and development tax credits(1,323)(1,764)2%(3,725)1%
Expiration of research and development tax credits3,5741%2,514(3)%831
Changes in valuation allowances(52,454)(20)%8,695(10)%42,139(19)%
Nontaxable or nondeductible items
Share-based payment awards4,8372%2,780(3)%2,625(1)%

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is BioCryst Pharmaceuticals's effective income tax rate reconciliation tax credits research?
BioCryst Pharmaceuticals (BCRX) reported effective income tax rate reconciliation tax credits research of $0 in Q4 2025.
How has BioCryst Pharmaceuticals's effective income tax rate reconciliation tax credits research changed year-over-year?
BioCryst Pharmaceuticals's effective income tax rate reconciliation tax credits research increased by 100.0% year-over-year, from -$0.01 to $0.
What is the long-term trend for BioCryst Pharmaceuticals's effective income tax rate reconciliation tax credits research?
Over 2 years (2023 to 2025), BioCryst Pharmaceuticals's effective income tax rate reconciliation tax credits research has grown at a -100.0% compound annual growth rate (CAGR), from -$0.01 to $0.
What does effective income tax rate reconciliation tax credits research mean?
Effective Income Tax Rate Reconciliation Tax Credits Research as reported by BioCryst Pharmaceuticals Inc.

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