Skip to content

Harmony Biosciences Holdings, Inc. HRMY Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

Krystal Biotech, Inc. logo
KRYSReportable Segment — Income Tax Expense (Benefit)
$5.51M-29.9%
PNW
PNWOther — Income Tax Expense (Benefit)
$7M+133%
PTC Therapeutics logo
PTCTLife Science — Income Tax Expense Benefit
$347K-99.5%
Brighthouse Financial logo
BHFLife — Income Tax Expense (Benefit)
-$2M-300%
Spyre Therapeutics, Inc. logo
SYREIncome Tax
$0+100%
Redwood Trust logo
RWTRedwood Investments — Income Tax Expense (Benefit)
$1.37M+552%

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit?
Harmony Biosciences Holdings, Inc. (HRMY) reported business segments — income tax expense benefit of $7.2M in Q1 2026.
How has Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit changed year-over-year?
Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit decreased by 38.0% year-over-year, from $11.62M to $7.2M.
What is the long-term trend for Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit?
Over 3 years (2022 to 2025), Harmony Biosciences Holdings, Inc.'s business segments — income tax expense benefit has grown at a -9.8% compound annual growth rate (CAGR), from -$76.78M to $56.38M.
What does business segments — income tax expense benefit mean?
This reflects the net tax impact on the segment's earnings, including both current tax provisions and deferred tax benefits. It is a critical component in determining the segment's contribution to the company's overall net profitability and effective tax rate.