What is Esperion Therapeutics's unrecognized tax benefits?

Esperion Therapeutics (ESPR) reported unrecognized tax benefits of $3.4M in Q4 2025.

How has Esperion Therapeutics's unrecognized tax benefits changed year-over-year?

Esperion Therapeutics's unrecognized tax benefits increased by 62.1% year-over-year, from $2.1M to $3.4M.

What is the long-term trend for Esperion Therapeutics's unrecognized tax benefits?

Over 5 years (2020 to 2025), Esperion Therapeutics's unrecognized tax benefits has grown at a 5.5% compound annual growth rate (CAGR), from $2.61M to $3.4M.

Esperion Therapeutics ESPR Unrecognized tax benefits

Unrecognized tax benefits at other companies

Nurix Therapeutics, Inc.NRIX

——

Other financials

Income statement

See full

Revenue$80.1M+23.2%

Operating income-$6.6M+70.2%

Net income-$25.2M+37.7%

EPS (diluted)-$0.10+52.4%

Balance sheet

See full

Cash & equivalents$156.2M+36.2%

Total debt$155.2M+6.1%

Total equity-$307.9M+27.8%

Total assets$462.5M+42.7%

Cash flow

See full

Operating cash flow-$27.7M-22.5%

CapEx$189.0K—

Free cash flow-$27.9M-23.3%

Valuation

See full

Market cap$811.73M+283%

Enterprise value$810.81M+233%

P/S1.9×+1.1×

Profitability

See full

Operating margin18.1%+12.7pp

Net margin-34.8%+8.0pp

FCF margin-30.7%—

Returns & leverage

See full

Return on equity-260.8%—

Debt / equity0.8×—

Current ratio1.5×+0.4×

Where this comes from

Reported directly by Esperion Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Esperion Therapeutics’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

Ask your AI about Esperion Therapeutics's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Esperion Therapeutics's unrecognized tax benefits?: Esperion Therapeutics (ESPR) reported unrecognized tax benefits of $3.4M in Q4 2025.
How has Esperion Therapeutics's unrecognized tax benefits changed year-over-year?: Esperion Therapeutics's unrecognized tax benefits increased by 62.1% year-over-year, from $2.1M to $3.4M.
What is the long-term trend for Esperion Therapeutics's unrecognized tax benefits?: Over 5 years (2020 to 2025), Esperion Therapeutics's unrecognized tax benefits has grown at a 5.5% compound annual growth rate (CAGR), from $2.61M to $3.4M.