What is Innoviva, Inc.'s change in income taxes?

Innoviva, Inc. (INVA) reported change in income taxes of $1.06M in Q1 2026.

How has Innoviva, Inc.'s change in income taxes changed year-over-year?

Innoviva, Inc.'s change in income taxes decreased by 55.5% year-over-year, from $2.38M to $1.06M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Innoviva, Inc. INVA Change in Income Taxes

Change in Income Taxes at other companies

PfizerPFE

-$701.25M-109%

Merck & Co.MRK

$34.25M-86.6%

Ligand PharmaceuticalsLGND

-$695K-107%

OrganonOGN

-$4M-111%

ANI PharmaceuticalsANIP

$14.09M+89.4%

ZymeworksZYME

-$16K-1,500%

Other financials

Income statement

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Revenue$98.0M+10.6%

Gross profit$75.8M+3.4%

Operating income$38.2M-7.9%

Net income$186.6M+501%

EPS (diluted)$2.22+400%

Balance sheet

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Cash & equivalents$603.1M+89.0%

Total debt$269.4M-40.3%

Total equity$1.3B—

Total assets$1.8B+46.4%

Cash flow

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Operating cash flow$35.3M-27.4%

CapEx$492.0K—

Free cash flow$34.8M-28.4%

Valuation

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Market cap$1.74B+51.8%

Enterprise value$1.41B+9.7%

P/E3.5×—

P/S4.2×+1.0×

Profitability

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Gross margin73.7%-9.9pp

Operating margin38.1%-11.2pp

Net margin119.9%+107pp

FCF margin54.1%+5.3pp

Returns & leverage

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Return on equity29.1%—

Debt / equity0.2×—

Current ratio21.1×+18.7×

Where this comes from

Reported directly by Innoviva, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Innoviva, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innoviva, Inc.'s change in income taxes?: Innoviva, Inc. (INVA) reported change in income taxes of $1.06M in Q1 2026.
How has Innoviva, Inc.'s change in income taxes changed year-over-year?: Innoviva, Inc.'s change in income taxes decreased by 55.5% year-over-year, from $2.38M to $1.06M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.