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Emergent Biosolutions EBS Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase (decrease) in income taxes payable, net of income taxes receivable?
Emergent Biosolutions (EBS) reported increase (decrease) in income taxes payable, net of income taxes receivable of $4.6M in Q1 2026.
How has Emergent Biosolutions's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Emergent Biosolutions's increase (decrease) in income taxes payable, net of income taxes receivable increased by 154.8% year-over-year, from -$8.4M to $4.6M.
What is the long-term trend for Emergent Biosolutions's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2023), Emergent Biosolutions's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -28.1% compound annual growth rate (CAGR), from -$31.3M to -$16.2M.