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BioCryst Pharmaceuticals BCRX Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-5.1%-28.6pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
BioCryst Pharmaceuticals (BCRX) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Measures the impact of non-deductible share-based compensation expenses on the company's effective tax rate. Because certain stock-based awards may not be tax-deductible, this metric highlights the tax inefficiency created by equity compensation programs. It provides insight into the tax consequences of the company's human capital incentive strategy.