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Deferred Taxes at other companies

Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX
-$61.1M-346%
Biogen logo
BiogenBIIB
$23.6M+185%
Globus Medical logo
Globus MedicalGMED
$7.96M+1,464%

Other financials

Income statement

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Revenue$766.2M+2.8%
Gross profit$571.2M-3.8%
Operating income$129.6M-42.1%
Net income$105.5M-43.2%
EPS (diluted)$0.54-43.2%

Balance sheet

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Cash & equivalents$3.1B+193%
Total debt$1.4B+138%
Total equity$6.2B+7.2%
Total assets$8.6B+20.2%

Cash flow

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Operating cash flow$220.7M+26.5%
CapEx$20.9M+24.8%
Free cash flow$199.7M+26.7%

Valuation

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Market cap$10.57B-19.4%
Enterprise value$8.93B-29.3%
P/E21.1×-22.7×
P/S3.3×-1.2×

Profitability

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Gross margin76.5%-2.9pp
Operating margin19.9%+7.2pp
Net margin16.8%+5.1pp
FCF margin23.7%+2.5pp

Returns & leverage

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Return on equity9.1%+2.8pp
Debt / equity0.2×+0.1×
Current ratio5.8×+0.3×

Where this comes from

Reported directly by BioMarin Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BioMarin Pharmaceuticals’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BioMarin Pharmaceuticals's deferred taxes?
BioMarin Pharmaceuticals (BMRN) reported deferred taxes of $9.22M in Q1 2026.
How has BioMarin Pharmaceuticals's deferred taxes changed year-over-year?
BioMarin Pharmaceuticals's deferred taxes decreased by 67.6% year-over-year, from $28.43M to $9.22M.
What is the long-term trend for BioMarin Pharmaceuticals's deferred taxes?
Over 3 years (2021 to 2024), BioMarin Pharmaceuticals's deferred taxes has grown at a 53.2% compound annual growth rate (CAGR), from -$15.61M to $56.1M.
What does deferred taxes mean?
Taxes that are accrued but will be paid or realized in future periods.
How do you interpret deferred taxes?
Changes reflect shifts in the timing of tax obligations and can indicate future cash tax liabilities.
How does deferred taxes compare across companies?
Standard for large corporations with complex tax structures.