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Biogen BIIB Deferred Tax Assets

Deferred Tax Assets at other companies

Eli Lilly logo
Eli LillyLLY
$11.35B+32.4%
Rogers Corporation logo
Rogers CorporationROG
$17.5M-4.4%
TG Therapeutics logo
TG TherapeuticsTGTX
$344.14M
Acadia Pharmaceuticals logo
Acadia PharmaceuticalsACAD
$249.62M
Organon logo
OrganonOGN
$56M-18.8%
CPR
CPRXCPRX
$55.11M+14.3%

Other financials

Income statement

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Revenue$2.5B+1.9%
Gross profit$1.8B+0.8%
Operating income$610.7M
Net income$319.5M+32.8%
EPS (diluted)$2.15+31.1%

Balance sheet

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Cash & equivalents$3.4B+30.2%
Total debt$6.6B+34.7%
Total equity$18.7B+9.9%
Total assets$29.5B+5.2%

Cash flow

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Operating cash flow$645.5M+149%
CapEx$51.2M+38.0%
Free cash flow$594.3M+167%

Valuation

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Market cap$29.85B+57.6%
Enterprise value$33.03B+45.0%
P/E21×+8.6×
P/S+1.1×

Profitability

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Gross margin75.5%-0.1pp
Operating margin22.9%
Net margin14.3%-0.8pp
FCF margin24.4%-0.4pp

Returns & leverage

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Return on equity8%-1.2pp
Debt / equity0.4×+0.1×
Current ratio3.1×+1.6×

Where this comes from

Reported directly by Biogen in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Biogen’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Biogen's deferred tax assets?
Biogen (BIIB) reported deferred tax assets of $483.5M in Q1 2026.
How has Biogen's deferred tax assets changed year-over-year?
Biogen's deferred tax assets increased by 263.0% year-over-year, from $133.2M to $483.5M.
What is the long-term trend for Biogen's deferred tax assets?
Over 5 years (2020 to 2025), Biogen's deferred tax assets has grown at a 85.2% compound annual growth rate (CAGR), from $23.3M to $507.6M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.