What is Corcept Therapeutics's deferred taxes?

Corcept Therapeutics (CORT) reported deferred taxes of -$13.11M in Q1 2026.

How has Corcept Therapeutics's deferred taxes changed year-over-year?

Corcept Therapeutics's deferred taxes increased by 4.3% year-over-year, from -$13.71M to -$13.11M.

What is the long-term trend for Corcept Therapeutics's deferred taxes?

Over 3 years (2021 to 2024), Corcept Therapeutics's deferred taxes has grown at a 109.9% compound annual growth rate (CAGR), from $4.35M to -$40.19M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Corcept Therapeutics CORT Deferred Taxes

Deferred Taxes at other companies

PTC TherapeuticsPTCT

-$10K-600%

Jazz PharmaceuticalsJAZZ

-$66.2M-51.1%

IncyteINCY

$63.42M+1,046%

Eli LillyLLY

$1.48B+277%

Gilead SciencesGILD

$179M+190%

Other financials

Income statement

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Revenue$164.9M+4.9%

Gross profit$162.0M+4.7%

Operating income-$49.6M-1,552%

Net income-$31.8M-255%

EPS (diluted)-$0.30-276%

Balance sheet

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Cash & equivalents$110.0M+21.1%

Total debt$9.6M+41.0%

Total equity$638.0M-6.6%

Total assets$814.9M-3.7%

Cash flow

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Operating cash flow-$16.8M-452%

CapEx$201.0K+93.3%

Free cash flow-$17.0M-464%

Valuation

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Market cap$8.58B-64.4%

Enterprise value$8.48B-65.0%

P/E181.2×+1.3×

P/S11.2×-24.0×

Profitability

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Gross margin98.3%-0.2pp

Operating margin-1.1%-17.2pp

Net margin6.2%-13.4pp

FCF margin15.6%-10.2pp

Returns & leverage

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Return on equity7.2%-14.6pp

Debt / equity0×0.0×

Current ratio2.9×-0.2×

Where this comes from

Reported directly by Corcept Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Corcept Therapeutics’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corcept Therapeutics's deferred taxes?: Corcept Therapeutics (CORT) reported deferred taxes of -$13.11M in Q1 2026.
How has Corcept Therapeutics's deferred taxes changed year-over-year?: Corcept Therapeutics's deferred taxes increased by 4.3% year-over-year, from -$13.71M to -$13.11M.
What is the long-term trend for Corcept Therapeutics's deferred taxes?: Over 3 years (2021 to 2024), Corcept Therapeutics's deferred taxes has grown at a 109.9% compound annual growth rate (CAGR), from $4.35M to -$40.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.