Income Taxes Paid, Net
Incyte Income Taxes Paid, Net decreased by 220.3% to -$8.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1141.1%, from $844.00K to -$8.79M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows an upward trend with a 76.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $35.66M | $9.88M | $21.86M | $3.47M | $72.99M | $40.07M | $19.71M | $7.11M | $130.21M | $115.87M | $125.03M | $2.69M | $226.98M | $73.19M | $70.20M | $844.00K | $177.08M | $7.30M | -$8.79M |
| QoQ Change | — | -72.3% | +121.3% | -84.1% | >999% | -45.1% | -50.8% | -63.9% | >999% | -11.0% | +7.9% | -97.8% | >999% | -67.8% | -4.1% | -98.8% | >999% | -95.9% | -220.3% |
| YoY Change | — | — | — | — | +104.7% | +305.8% | -9.9% | +104.7% | +78.4% | +189.1% | +534.5% | -62.1% | +74.3% | -36.8% | -43.9% | -68.6% | -22.0% | -90.0% | <-999% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Incyte's income taxes paid, net?
- Incyte (INCY) reported income taxes paid, net of -$8.79M in Q1 2026.
- How has Incyte's income taxes paid, net changed year-over-year?
- Incyte's income taxes paid, net decreased by 1141.1% year-over-year, from $844.00K to -$8.79M.
- What is the long-term trend for Incyte's income taxes paid, net?
- Over 3 years (2021 to 2024), Incyte's income taxes paid, net has grown at a 76.6% compound annual growth rate (CAGR), from $67.73M to $373.06M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.