What is Innoviva, Inc.'s income taxes payable?

Innoviva, Inc. (INVA) reported income taxes payable of $0 in Q1 2026.

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

Innoviva, Inc.'s income taxes payable decreased by 100.0% year-over-year, from $1.54M to $0.

What is the long-term trend for Innoviva, Inc.'s income taxes payable?

Over 3 years (2022 to 2025), Innoviva, Inc.'s income taxes payable has grown at a 49.2% compound annual growth rate (CAGR), from $33.96M to $112.84M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Innoviva, Inc. INVA Income Taxes Payable

Income Taxes Payable at other companies

PfizerPFE

$3.13B+0.8%

Ionis PharmaceuticalsIONS

$2.87M+2,181%

OrganonOGN

$77M-56.3%

ANI PharmaceuticalsANIP

$5.3M-62.7%

ZymeworksZYME

$66K-48.0%

Protagonist TherapeuticsPTGX

-$1.89M-171%

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%

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

See full

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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Innoviva, Inc. (INVA) reported income taxes payable of $0 in Q1 2026.
How has Innoviva, Inc.'s income taxes payable changed year-over-year?: Innoviva, Inc.'s income taxes payable decreased by 100.0% year-over-year, from $1.54M to $0.
What is the long-term trend for Innoviva, Inc.'s income taxes payable?: Over 3 years (2022 to 2025), Innoviva, Inc.'s income taxes payable has grown at a 49.2% compound annual growth rate (CAGR), from $33.96M to $112.84M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.