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Income Tax at other companies

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$283K+63.6%

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×
Current ratio2.9×-0.2×

Where this comes from

Reported directly by Corcept Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Corcept Therapeutics (CORT) reported income tax of -$12.95M in Q1 2026.
How has Corcept Therapeutics's income tax changed year-over-year?
Corcept Therapeutics's income tax decreased by 18.5% year-over-year, from -$10.93M to -$12.95M.
What is the long-term trend for Corcept Therapeutics's income tax?
Over 4 years (2021 to 2025), Corcept Therapeutics's income tax has grown at a 27.7% compound annual growth rate (CAGR), from $12.49M to -$33.19M.
What does income tax mean?
The total amount of tax a company owes on its profits.
How do you interpret income tax?
Fluctuations often reflect changes in statutory tax rates, tax credits, or the utilization of deferred tax assets.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and specific tax planning strategies.