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Biohaven BHVN Business Segments — Provision for income taxes

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Other financials

Income statement

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Operating income-$130.4M+41.1%
Net income-$130.5M+41.1%
EPS (diluted)-$0.88+59.4%

Balance sheet

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Cash & equivalents$277.1M+170%
Total debt$286.2M+706%
Total equity$129.5M-50.1%
Total assets$466.4M+1.6%

Cash flow

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Operating cash flow-$149.9M+9.2%
CapEx--100%
Free cash flow-$149.9M+9.5%

Valuation

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Market cap$2.31B+56.4%
Enterprise value$2.32B+64.5%

Returns & leverage

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Return on equity-333%+17.9pp
Debt / equity2.2×+2.1×
Current ratio7.4×+5.1×

Where this comes from

Reported directly by Biohaven in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Biohaven’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.