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Biohaven BHVN Income Tax

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Segments

By segment

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Reportable Segment$272K-55.3%

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$2.17B+41.2%
Enterprise value$2.18B+31.3%

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 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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Loss from operations(130,428)(221,561)
Other income, net168493
Loss before provision for income taxes(130,260)(221,068)
Provision for income taxes272609
Net loss$(130,532)$(221,677)
Net loss per share — basic and diluted$(0.88)$(2.17)
Weighted average common shares outstanding—basic and diluted147,615,197101,943,396
Comprehensive loss:

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is Biohaven's income tax?
Biohaven (BHVN) reported income tax of $272K in Q1 2026.
How has Biohaven's income tax changed year-over-year?
Biohaven's income tax decreased by 55.3% year-over-year, from $609K to $272K.
What is the long-term trend for Biohaven's income tax?
Over 2 years (2023 to 2025), Biohaven's income tax has grown at a 2.1% compound annual growth rate (CAGR), from -$1.38M to $1.44M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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