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Insmed INSM Reportable Segment — Provision for income taxes
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Where this comes from
Reported directly by Insmed in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Insmed’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104506-26-000032
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other segment items(a) | 210,488 | 119,695 |
| Depreciation | 2,934 | 1,883 |
| Amortization of intangible assets | 2,081 | 1,263 |
| Change in fair value of contingent consideration | (46,961) | 18,300 |
| Investment income | (12,040) | (13,906) |
| Interest expense | 20,082 | 21,569 |
| Provision for income taxes | 1,465 | 912 |
| Segment net loss | $(163,563) | $(256,583) |
Item 1C. Consolidated Financial Statements
FAQ
- What is Insmed's reportable segment — provision for income taxes?
- Insmed (INSM) reported reportable segment — provision for income taxes of $1.47M in Q1 2026.
- How has Insmed's reportable segment — provision for income taxes changed year-over-year?
- Insmed's reportable segment — provision for income taxes increased by 60.6% year-over-year, from $912K to $1.47M.
- What is the long-term trend for Insmed's reportable segment — provision for income taxes?
- Over 3 years (2022 to 2025), Insmed's reportable segment — provision for income taxes has grown at a 53.7% compound annual growth rate (CAGR), from $1.38M to $5.03M.
- What does reportable segment — provision for income taxes mean?
- This represents the total tax expense recognized by the specific business segment for the reporting period. It reflects the estimated tax liability based on the segment's taxable income, adjusted for permanent and temporary differences, and is essential for understanding the segment's contribution to the company's overall tax burden.
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