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Biohaven BHVN Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Biohaven in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Biohaven’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001935979-26-000045
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| G&A Share-based compensation expense | 9,811 | 17,829 |
| Other segment items (2) | 14,455 | 16,951 |
| Non-operating income | (168) | (493) |
| Provision for income taxes | 272 | 609 |
| Segment net loss | 130,532 | 221,677 |
| Reconciliation of profit or loss | ||
| Adjustments and reconciling items | — | — |
| Consolidated net loss | $130,532 | $221,677 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Biohaven's business segments — provision for income taxes?
- Biohaven (BHVN) reported business segments — provision for income taxes of $272K in Q1 2026.
- How has Biohaven's business segments — provision for income taxes changed year-over-year?
- Biohaven's business segments — provision for income taxes decreased by 55.3% year-over-year, from $609K to $272K.
- What is the long-term trend for Biohaven's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Biohaven's business segments — provision for income taxes has grown at a 48.8% compound annual growth rate (CAGR), from $438K to $1.44M.
- What does business segments — provision for income taxes mean?
- Represents the estimated tax expense or benefit associated with the reportable segment's financial performance. This metric reflects the company's tax obligations based on its jurisdictional operations and accounting profitability. It is a necessary component for calculating the effective tax rate and net segment performance.
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