What is Emergent Biosolutions's deferred taxes?

Emergent Biosolutions (EBS) reported deferred taxes of -$4.5M in Q1 2026.

How has Emergent Biosolutions's deferred taxes changed year-over-year?

Emergent Biosolutions's deferred taxes decreased by 124.2% year-over-year, from $18.6M to -$4.5M.

What does deferred taxes mean?

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

Emergent Biosolutions EBS Deferred Taxes

Deferred Taxes at other companies

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-$258M+7.5%

CorMedixCRMD

$12.96M—

Collegium Pharmaceutical, Inc.COLL

-$968K-79.6%

Opko HealthOPK

-$7.89M-6.3%

Indivior Pharmaceuticals, Inc. INDV

$27M+1,450%

Medline, Inc. MDLN

——

Other financials

Income statement

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Revenue$156.1M-29.7%

Gross profit$84.1M-37.1%

Operating income$10.5M-79.0%

Net income$6.8M-90.0%

EPS (diluted)$0.07-94.1%

Balance sheet

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Cash & equivalents$161.5M+5.7%

Total debt$584.6M-13.1%

Total equity$523.1M-5.4%

Total assets$1.3B-7.4%

Cash flow

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Operating cash flow-$33.8M-202%

CapEx$2.4M-33.3%

Free cash flow-$36.2M-145%

Valuation

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Market cap$411.74M+22.0%

Enterprise value$834.84M-2.6%

P/E3.6×—

P/S0.6×+0.3×

Profitability

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Gross margin54.2%+19.0pp

Operating margin15%+10.3pp

Net margin9.6%+5.8pp

FCF margin20.8%—

Returns & leverage

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Return on equity13.9%+8.1pp

Debt / equity1.1×-0.1×

Current ratio4.3×-2.0×

Where this comes from

Reported directly by Emergent Biosolutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Emergent Biosolutions's deferred taxes?: Emergent Biosolutions (EBS) reported deferred taxes of -$4.5M in Q1 2026.
How has Emergent Biosolutions's deferred taxes changed year-over-year?: Emergent Biosolutions's deferred taxes decreased by 124.2% year-over-year, from $18.6M to -$4.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.