Screener
Innoviva, Inc. INVA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Innoviva, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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 |
| Diluted | $(1.14) | $0.77 | $1.25 | $0.24 |
Item 1. Financial Statements
FAQ
- What is Innoviva, Inc.'s income tax?
- Innoviva, Inc. (INVA) reported income tax of -$24.6M in Q2 2026.
- How has Innoviva, Inc.'s income tax changed year-over-year?
- Innoviva, Inc.'s income tax decreased by 376.1% year-over-year, from $8.91M to -$24.6M.
- What is the long-term trend for Innoviva, Inc.'s income tax?
- Over 4 years (2021 to 2025), Innoviva, Inc.'s income tax has grown at a -7.6% compound annual growth rate (CAGR), from $76.44M to $55.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Innoviva, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude