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BioMarin Pharmaceuticals BMRN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$989.7M+19.9%
Gross profit$786.9M+16.5%
Operating income$110.9M-59.9%
Net income$44.8M-81.4%
EPS (diluted)$0.23-81.3%

Balance sheet

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Cash & equivalents$874.0M-28.0%
Total debt$4.2B+598%
Total equity$6.3B+4.9%
Total assets$11.7B+57.2%

Cash flow

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Operating cash flow$168.1M-9.3%
CapEx$28.8M+68.5%
Free cash flow$139.3M-17.2%

Valuation

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Market cap$12.35B+21.1%
Enterprise value$15.66B+60.1%
P/E34.3×-37.0×
P/S3.6×+0.3×

Profitability

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Gross margin76.1%-3.4pp
Operating margin19.9%+7.2pp
Net margin16.8%+5.1pp
FCF margin21.7%-1.0pp

Returns & leverage

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Return on equity9.1%+2.8pp
Debt / equity0.7×+0.6×
Current ratio2.4×-3.2×

Where this comes from

Reported directly by BioMarin Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: BioMarin Pharmaceuticals’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001048477-26-000016
ASSETSJune 30, 2026 / (unaudited)December 31, 2025 ⁽¹⁾
Intangible assets, net4,879,367213,837
Goodwill655,745196,199
Deferred tax assets888,5751,508,697
Other assets338,138277,049
Total assets$11,723,442$7,594,022
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable and accrued liabilities$1,005,793$759,031

Item 1. Financial Statements

FAQ

What is BioMarin Pharmaceuticals's deferred tax assets and other non-current assets?
BioMarin Pharmaceuticals (BMRN) reported deferred tax assets and other non-current assets of $338.14M in Q2 2026.
How has BioMarin Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
BioMarin Pharmaceuticals's deferred tax assets and other non-current assets increased by 35.7% year-over-year, from $249.19M to $338.14M.
What is the long-term trend for BioMarin Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), BioMarin Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 14.3% compound annual growth rate (CAGR), from $142.24M to $277.05M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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