What is Ginkgo Bioworks's deferred taxes?

Ginkgo Bioworks (DNA) reported deferred taxes of -$341K in Q4 2025.

How has Ginkgo Bioworks's deferred taxes changed year-over-year?

Ginkgo Bioworks's deferred taxes decreased by 45.7% year-over-year, from -$234K to -$341K.

What does deferred taxes mean?

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

Ginkgo Bioworks DNA Deferred Taxes

Deferred Taxes at other companies

Thermo Fisher ScientificTMO

-$258M+7.5%

Charles River LaboratoriesCRL

-$29.42M-54.5%

TEC

Bio-TechneTECH

$2.84M+153%

AzentaAZTA

-$5.79M-981%

RevvityRVTY

-$15.37M+39.9%

DanaherDHR

$110M-8.9%

Other financials

Income statement

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Revenue$19.5M-49.1%

Gross profit$16.4M-52.0%

Operating income-$71.4M+11.9%

Net income-$82.6M+9.2%

EPS (diluted)-$1.42+27.6%

Balance sheet

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Cash & equivalents$188.7M-46.9%

Total debt$410.7M-5.5%

Total equity$443.2M-31.6%

Total assets$1.0B-20.1%

Cash flow

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Operating cash flow-$46.7M+9.4%

CapEx$1.9M-74.6%

Free cash flow-$48.6M+17.8%

Valuation

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Market cap$625.16M+24.6%

Enterprise value$847.19M+45.9%

P/S4.4×+2.2×

Profitability

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Operating margin-210.7%+7.6pp

Net margin-215.4%+8.3pp

FCF margin-119%-21.2pp

Returns & leverage

See full

Return on equity-55.8%-1.8pp

Debt / equity0.9×+0.3×

Current ratio5.2×+0.3×

Where this comes from

Reported directly by Ginkgo Bioworks in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ginkgo Bioworks’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ginkgo Bioworks's deferred taxes?: Ginkgo Bioworks (DNA) reported deferred taxes of -$341K in Q4 2025.
How has Ginkgo Bioworks's deferred taxes changed year-over-year?: Ginkgo Bioworks's deferred taxes decreased by 45.7% year-over-year, from -$234K to -$341K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.