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Ionis Pharmaceuticals IONS Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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Other financials

Income statement

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Revenue$246.1M+87.0%
Gross profit$243.1M+86.8%
Operating income-$117.4M+20.0%
Net income-$92.5M+37.0%
EPS (diluted)-$0.56+39.8%

Balance sheet

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Cash & equivalents$173.4M-34.4%
Total debt$691.7M+334%
Total equity$491.4M+3.3%
Total assets$3.4B+22.6%

Cash flow

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Operating cash flow-$792.8M-426%
CapEx$21.8M+73.0%
Free cash flow-$814.6M-399%

Valuation

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Market cap$12.25B+159%
Enterprise value$12.77B+175%
P/S11.6×+5.0×

Profitability

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Gross margin98.4%-0.2pp
Operating margin-33.3%-11.0pp
Net margin-30.9%-10.5pp
FCF margin-77.4%+35.3pp

Returns & leverage

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Return on equity-67.6%-20.3pp
Debt / equity1.4×+1.1×
Current ratio4.1×-5.6×

Where this comes from

Reported directly by Ionis Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Ionis Pharmaceuticals’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ionis Pharmaceuticals's income tax reconciliation change in enacted tax rate?
Ionis Pharmaceuticals (IONS) reported income tax reconciliation change in enacted tax rate of $2.7M in Q4 2024.
How has Ionis Pharmaceuticals's income tax reconciliation change in enacted tax rate changed year-over-year?
Ionis Pharmaceuticals's income tax reconciliation change in enacted tax rate increased by 957.2% year-over-year, from $255.75K to $2.7M.
What does income tax reconciliation change in enacted tax rate mean?
The financial impact of changes in tax laws on the company's deferred tax balances.
How do you interpret income tax reconciliation change in enacted tax rate?
A positive value indicates a benefit from tax rate changes, while a negative value indicates a charge.
How does income tax reconciliation change in enacted tax rate compare across companies?
Varies significantly based on the timing of tax legislation changes in operating jurisdictions.