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Ionis Pharmaceuticals IONS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ionis Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Ionis Pharmaceuticals’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000874015-26-000251
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $$47,704 | 28,082 |
| Accrued compensation | 50,293 | 116,236 |
| Accrued liabilities | 115,778 | 106,089 |
| Income taxes payable | 2,877 | 2,713 |
| 0 percent convertible senior notes due April 2026, net | - | 431,948 |
| Current portion of deferred contract revenue | 73,837 | 73,761 |
| Other current liabilities | 25,149 | 22,738 |
| Total current liabilities | 315,638 | 781,567 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ionis Pharmaceuticals's income taxes payable?
- Ionis Pharmaceuticals (IONS) reported income taxes payable of $2.88M in Q2 2026.
- How has Ionis Pharmaceuticals's income taxes payable changed year-over-year?
- Ionis Pharmaceuticals's income taxes payable increased by 3451.9% year-over-year, from $81K to $2.88M.
- What is the long-term trend for Ionis Pharmaceuticals's income taxes payable?
- Over 5 years (2020 to 2025), Ionis Pharmaceuticals's income taxes payable has grown at a 15.4% compound annual growth rate (CAGR), from $1.32M to $2.71M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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