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Halozyme Therapeutics HALO Income Taxes Payable

Income Taxes Payable at other companies

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$64.7M+127%
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$408K-2.2%
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$2.88M+3,452%
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$0

Other financials

Income statement

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Revenue$481.0M+47.7%
Gross profit$401.8M+43.8%
Operating income$287.7M+42.1%
Net income$229.9M+39.2%
EPS (diluted)$1.90+42.9%

Balance sheet

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Cash & equivalents$164.0M+165%
Total debt$2.2B+41.6%
Total equity$143.5M-56.9%
Total assets$2.6B+25.5%

Cash flow

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Operating cash flow$240.9M+142%
CapEx$4.2M+167%
Free cash flow$236.7M+141%

Valuation

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Market cap$12.23B+66.3%
Enterprise value$14.25B+61.3%
P/E17×-4.9×
P/S7.4×+1.1×

Profitability

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Gross margin82.4%-1.8pp
Operating margin59.3%+9.0pp
Net margin47.9%+6.5pp
FCF margin48.5%+2.6pp

Returns & leverage

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Return on equity124.5%+12.7pp
Debt / equity15.2×+10.6×
Current ratio2.7×-5.7×

Where this comes from

Reported directly by Halozyme Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Halozyme Therapeutics’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001159036-26-000104

FAQ

What is Halozyme Therapeutics's income taxes payable?
Halozyme Therapeutics (HALO) reported income taxes payable of $26.43M in Q2 2026.
How has Halozyme Therapeutics's income taxes payable changed year-over-year?
Halozyme Therapeutics's income taxes payable increased by 5.9% year-over-year, from $24.96M to $26.43M.
What is the long-term trend for Halozyme Therapeutics's income taxes payable?
Over 4 years (2021 to 2025), Halozyme Therapeutics's income taxes payable has grown at a 135.3% compound annual growth rate (CAGR), from $1.44M to $44.15M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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