What is Incyte's income taxes payable?

Incyte (INCY) reported income taxes payable of $5.93M in Q1 2026.

How has Incyte's income taxes payable changed year-over-year?

Incyte's income taxes payable decreased by 93.5% year-over-year, from $91.7M to $5.93M.

What is the long-term trend for Incyte's income taxes payable?

Over 2 years (2023 to 2025), Incyte's income taxes payable has grown at a -66.5% compound annual growth rate (CAGR), from $42.3M to $4.76M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Incyte INCY Income Taxes Payable

Income Taxes Payable at other companies

PfizerPFE

$3.13B+0.8%

Protagonist TherapeuticsPTGX

-$1.89M-171%

Agios PharmaceuticalsAGIO

$0-100%

Arcus BiosciencesRCUS

$1M—

Bristol-Myers SquibbBMY

——

Other financials

Income statement

See full

Revenue$1.7B+37.7%

Gross profit$1.6B+38.0%

Operating income$697.9M+31.6%

Net income$585.6M+44.6%

EPS (diluted)$2.81+37.7%

Balance sheet

See full

Cash & equivalents$4.5B+132%

Total debt$32.7M-22.9%

Total equity$6.3B+52.1%

Total assets$7.9B+35.2%

Cash flow

See full

Operating cash flow$369.4M+38.8%

CapEx$1.6M-43.5%

Free cash flow$367.7M+39.7%

Valuation

See full

Market cap$23.51B+73.1%

Enterprise value$19.01B+62.9%

P/E14.6×-1.0×

P/S4×+1.1×

Profitability

See full

Gross margin92.6%-0.3pp

Operating margin30.6%+4.8pp

Net margin27.7%+8.7pp

FCF margin28.2%+19.7pp

Returns & leverage

See full

Return on equity30.7%+6.4pp

Debt / equity0×0.0×

Current ratio3.7×+1.6×

Where this comes from

Reported directly by Incyte in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Incyte’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Incyte's income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Incyte's income taxes payable?: Incyte (INCY) reported income taxes payable of $5.93M in Q1 2026.
How has Incyte's income taxes payable changed year-over-year?: Incyte's income taxes payable decreased by 93.5% year-over-year, from $91.7M to $5.93M.
What is the long-term trend for Incyte's income taxes payable?: Over 2 years (2023 to 2025), Incyte's income taxes payable has grown at a -66.5% compound annual growth rate (CAGR), from $42.3M to $4.76M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.