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Innoviva, Inc. INVA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Innoviva, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Innoviva, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335235
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest and dividend income | 7,599 | 4,925 | 18,586 | 9,463 |
| Interest expense | (5,472) | (4,663) | (10,909) | (9,374) |
| Other expense, net | (15) | (777) | (381) | (1,773) |
| Income (loss) before income taxes | (108,020) | 72,598 | 126,543 | 34,009 |
| Income tax benefit (expense), net | 24,600 | (8,910) | (23,368) | (16,905) |
| Net income (loss) and comprehensive income (loss) | $(83,420) | $63,688 | $103,175 | $17,104 |
| Net income (loss) per share: | ||||
| Basic | $(1.14) | $1.01 | $1.40 | $0.27 |
Item 1. Financial Statements
FAQ
- What is Innoviva, Inc.'s pre-tax income?
- Innoviva, Inc. (INVA) reported pre-tax income of -$108.02M in Q2 2026.
- How has Innoviva, Inc.'s pre-tax income changed year-over-year?
- Innoviva, Inc.'s pre-tax income decreased by 248.8% year-over-year, from $72.6M to -$108.02M.
- What is the long-term trend for Innoviva, Inc.'s pre-tax income?
- Over 3 years (2021 to 2025), Innoviva, Inc.'s pre-tax income has grown at a -9.8% compound annual growth rate (CAGR), from $445.28M to $326.86M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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