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Gyre Therapeutics, Inc. GYRE Gyre Pharmaceuticals — Income Tax Expense Benefit

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Gyre
$1K

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Other financials

Income statement

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Revenue$29.1M-2.1%
Gross profit$26.9M-5.9%
Operating income-$14.4M-541%
Net income-$11.7M-471%
EPS (diluted)-$0.12-300%

Balance sheet

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Cash & equivalents$43.3M+18.6%
Total debt$3.4M+145%
Total equity$107.9M+17.3%
Total assets$199.3M+30.5%

Cash flow

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Operating cash flow-$16.7M-124%
CapEx$262.0K-21.8%
Free cash flow-$17.0M-118%

Valuation

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Market cap$712.55M+11.2%
Enterprise value$672.68M+11.0%
P/S-0.1×

Profitability

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Gross margin94.3%-1.7pp
Operating margin-14%-18.7pp
Net margin-13.4%-15.1pp
FCF margin-5.1%

Returns & leverage

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Return on equity-16%-18.3pp
Debt / equity0.0×
Current ratio4.3×-1.1×

Where this comes from

Reported directly by Gyre Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Gyre Therapeutics, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 5:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340448
Line itemThree Months Ended June 30,Six Months Ended June 30,
Other expense, net(488))(301))
Change in fair value of warrant liability2122,467
(Loss) Income before income taxes(1,575))4,265)
Benefit (provision) for income taxes(662)(1,563))
Net (loss) income(2,237))2,702)
Accretion of Cullgen redeemable convertible preferred stock(2,642))(5,220))
Net loss attributable to noncontrolling interest(2,835))(2,644))
Net (loss) income attributable to common stockholders$$(2,044))$$126)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Gyre Therapeutics, Inc.'s gyre pharmaceuticals — income tax expense benefit?
Gyre Therapeutics, Inc. (GYRE) reported gyre pharmaceuticals — income tax expense benefit of -$165K in Q2 2026.
How has Gyre Therapeutics, Inc.'s gyre pharmaceuticals — income tax expense benefit changed year-over-year?
Gyre Therapeutics, Inc.'s gyre pharmaceuticals — income tax expense benefit decreased by 124.9% year-over-year, from $662K to -$165K.
What is the long-term trend for Gyre Therapeutics, Inc.'s gyre pharmaceuticals — income tax expense benefit?
Over 2 years (2023 to 2025), Gyre Therapeutics, Inc.'s gyre pharmaceuticals — income tax expense benefit has grown at a -26.8% compound annual growth rate (CAGR), from $8.51M to $4.55M.
What does gyre pharmaceuticals — income tax expense benefit mean?
This represents the total income tax provision or benefit allocated to the specific business segment. It reflects the tax impact of the segment's operations based on applicable jurisdictional tax rates and accounting standards. Investors use this to understand the net impact of taxation on the segment's bottom-line profitability.

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