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Beam Therapeutics BEAM MA — Tax Credit Carryforward Amount

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Other financials

Income statement

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Revenue$31.7M+325%
Operating income-$107.2M+10.1%
Net income-$94.3M+12.9%
EPS (diluted)-$0.91+26.0%

Balance sheet

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Cash & equivalents$288.3M-45.4%
Total debt$250.8M+58.6%
Total equity$1.2B+3.1%
Total assets$1.5B+0.9%

Cash flow

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Operating cash flow-$128.5M-23.7%
CapEx$2.2M-27.2%
Free cash flow-$130.7M-22.2%

Valuation

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Market cap$3.49B+107%
Enterprise value$3.45B+162%
P/S21.3×-5.2×

Profitability

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Operating margin-226.6%-90.5pp
Net margin-742.7%
FCF margin-234%-86.6pp

Returns & leverage

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Return on equity-47.1%
Debt / equity0.2×+0.1×
Current ratio17×+8.2×

Where this comes from

Reported directly by Beam Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The official record: Beam Therapeutics’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Beam Therapeutics's MA — tax credit carryforward amount?
Beam Therapeutics (BEAM) reported MA — tax credit carryforward amount of $36.4M in Q4 2025.
What does MA — tax credit carryforward amount mean?
Represents the total value of accumulated tax credits that a specific geographic or operational segment can apply against future tax liabilities. This metric reflects the company's ability to reduce future cash tax outflows by utilizing historical tax incentives. It serves as a key indicator of the segment's tax planning efficiency and potential future liquidity benefits.