What is Harmony Biosciences Holdings, Inc.'s deferred taxes?

Harmony Biosciences Holdings, Inc. (HRMY) reported deferred taxes of -$3.86M in Q1 2026.

How has Harmony Biosciences Holdings, Inc.'s deferred taxes changed year-over-year?

Harmony Biosciences Holdings, Inc.'s deferred taxes increased by 10.4% year-over-year, from -$4.31M to -$3.86M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Harmony Biosciences Holdings, Inc. HRMY Deferred Taxes

Deferred Taxes at other companies

Jazz PharmaceuticalsJAZZ

-$66.2M-51.1%

Acadia PharmaceuticalsACAD

-$94K—

Catalyst PharmaceuticalCPRX

$2.34M+0.6%

Xenon PharmaceuticalsXENE

$447K+137%

Neurocrine BiosciencesNBIX

-$61.1M-346%

AlkermesALKS

——

Segments

By segment

See full

Rare Neurological Diseases$7.2M-38.0%

Other financials

Income statement

See full

Revenue$215.4M+16.6%

Gross profit$170.9M+11.9%

Operating income$37.3M-33.7%

Net income$32.5M-28.7%

EPS (diluted)$0.55-29.5%

Balance sheet

See full

Cash & equivalents$589.4M+20.5%

Total debt$164.6M-7.2%

Total equity$910.3M+26.3%

Total assets$1.3B+20.5%

Cash flow

See full

Operating cash flow$27.8M-18.3%

CapEx$107.0K-79.1%

Free cash flow$126.0M+67.9%

Valuation

See full

Market cap$1.99B-14.9%

Profitability

See full

Gross margin76.5%-1.8pp

Operating margin21.1%-5.1pp

Net margin16.2%-4.3pp

FCF margin40.1%+9.5pp

Returns & leverage

See full

Return on equity17.9%-6.9pp

Debt / equity0.2×-0.1×

Current ratio3.6×-0.1×

Where this comes from

Reported directly by Harmony Biosciences Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Harmony Biosciences Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Harmony Biosciences Holdings, Inc.'s deferred taxes?: Harmony Biosciences Holdings, Inc. (HRMY) reported deferred taxes of -$3.86M in Q1 2026.
How has Harmony Biosciences Holdings, Inc.'s deferred taxes changed year-over-year?: Harmony Biosciences Holdings, Inc.'s deferred taxes increased by 10.4% year-over-year, from -$4.31M to -$3.86M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.