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BioCryst Pharmaceuticals BCRX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

UFP Technologies logo
UFP TechnologiesUFPT
-$66.25K-3,044%
NovaGold Resources logo
NovaGold ResourcesNG
$0
LivaNova logo
LivaNovaLIVN
-$1.16M-674%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
-$257K-137%
ALH
Alliance Laundry Holdings Inc.ALH
-$741K-10.9%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
-$2.75M-748%

Other financials

Income statement

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Revenue$156.4M+7.5%
Gross profit$151.0M+7.1%
Operating income-$701.6M-3,405%
Net income-$721.8M-2,255,763%
EPS (diluted)-$2.98

Balance sheet

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Cash & equivalents$173.4M+62.2%
Total debt$411.8M+24.7%
Total equity-$553.8M-22.6%
Total assets$465.1M-3.1%

Cash flow

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Operating cash flow-$61.8M-125%
CapEx$403.0K+182%
Free cash flow-$62.2M-125%

Valuation

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Market cap$2.37B+52.3%
Enterprise value$2.6B+46.7%
P/S2.7×-0.4×

Profitability

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Gross margin97.8%+0.8pp
Operating margin-43.1%-49.7pp
Net margin-51.7%-69.7pp
FCF margin35%

Returns & leverage

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Return on equity-882.8%
Debt / equity0.1×
Current ratio1.9×-1.0×

Where this comes from

Reported directly by BioCryst Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: BioCryst Pharmaceuticals’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BioCryst Pharmaceuticals's deferred foreign income tax expense benefit?
BioCryst Pharmaceuticals (BCRX) reported deferred foreign income tax expense benefit of -$257K in Q4 2025.
How has BioCryst Pharmaceuticals's deferred foreign income tax expense benefit changed year-over-year?
BioCryst Pharmaceuticals's deferred foreign income tax expense benefit decreased by 137.4% year-over-year, from -$108.25K to -$257K.
What does deferred foreign income tax expense benefit mean?
Reflects the change in deferred tax assets and liabilities arising from foreign jurisdictions due to temporary differences in tax and financial reporting. It provides insight into the company's future tax liabilities or benefits expected in international markets where it operates.