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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$11.58B-0.6%
Enterprise value$14.89B+34.9%
P/E32.2×-34.7×
P/S3.4×-0.4×

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:IncomeTaxExpenseBenefit.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(63,295)(2,679)(78,253)(5,542)
Other income, net3,2794,8337,2402,879
INCOME BEFORE INCOME TAXES61,384297,868202,587535,957
Provision for income taxes16,62257,33652,298109,739
NET INCOME$44,762$240,532$150,289$426,218
EARNINGS PER SHARE, BASIC$0.23$1.25$0.78$2.23
EARNINGS PER SHARE, DILUTED$0.23$1.23$0.77$2.19
Weighted average common shares outstanding, basic193,423191,907192,959191,440

Item 1. Financial Statements

FAQ

What is BioMarin Pharmaceuticals's income tax?
BioMarin Pharmaceuticals (BMRN) reported income tax of $16.62M in Q2 2026.
How has BioMarin Pharmaceuticals's income tax changed year-over-year?
BioMarin Pharmaceuticals's income tax decreased by 71.0% year-over-year, from $57.34M to $16.62M.
What is the long-term trend for BioMarin Pharmaceuticals's income tax?
Over 3 years (2021 to 2025), BioMarin Pharmaceuticals's income tax has grown at a 128.0% compound annual growth rate (CAGR), from -$11.27M to $133.58M.
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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