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Taxes Paid at other companies

West Pharmaceutical Services logo
West Pharmaceutical ServicesWST
$31.3M+75.4%
Arrowhead Research logo
Arrowhead ResearchARWR
$11.66M+16,554%
Alkermes logo
AlkermesALKS
$1.85M+304%
United Therapeutics logo
United TherapeuticsUTHR
$1.5M+200%
Krystal Biotech, Inc. logo
Krystal Biotech, Inc.KRYS
$627K+56.8%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-$8K+98.0%

Other financials

Income statement

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Revenue$376.7M+42.2%
Gross profit$297.5M+37.4%
Operating income$184.5M+30.4%
Net income$150.0M+27.1%
EPS (diluted)$1.22+31.2%

Balance sheet

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Cash & equivalents$312.0M+76.9%
Total debt$2.2B+41.7%
Total equity$219.6M-54.5%
Total assets$2.7B+21.7%

Cash flow

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Operating cash flow$180.1M+16.8%
CapEx$3.7M+294%
Free cash flow$176.3M+15.0%

Valuation

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Market cap$8.13B-2.9%
Enterprise value$10B+3.0%
P/E13.4×-3.8×
P/S5.4×-2.3×

Profitability

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Gross margin82.8%-0.7pp
Operating margin59.3%+9.0pp
Net margin47.9%+6.5pp
FCF margin44.3%-1.5pp

Returns & leverage

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Return on equity124.5%+12.7pp
Debt / equity9.9×+6.7×
Current ratio2.8×-5.6×

Where this comes from

Reported directly by Halozyme Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Halozyme Therapeutics’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Halozyme Therapeutics's taxes paid?
Halozyme Therapeutics (HALO) reported taxes paid of $33.66M in Q4 2025.
How has Halozyme Therapeutics's taxes paid changed year-over-year?
Halozyme Therapeutics's taxes paid increased by 67.0% year-over-year, from $20.15M to $33.66M.
What is the long-term trend for Halozyme Therapeutics's taxes paid?
Over 4 years (2021 to 2025), Halozyme Therapeutics's taxes paid has grown at a 335.3% compound annual growth rate (CAGR), from $375K to $134.64M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.