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Ionis Pharmaceuticals IONS Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Percent at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
1.1%
RBC Bearings logo
RBC BearingsRBC
2.3%
IES
IES Holdings, Inc.IESC
$1.13M+120%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1.8%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
-1.2%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$2.65M

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 ions:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationPercent.

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 effective income tax rate reconciliation nondeductible expense excess compensation percent?
Ionis Pharmaceuticals (IONS) reported effective income tax rate reconciliation nondeductible expense excess compensation percent of -0.4% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense excess compensation percent mean?
The percentage increase in the effective tax rate due to non-deductible compensation.
How do you interpret effective income tax rate reconciliation nondeductible expense excess compensation percent?
A lower percentage is preferred as it indicates better tax alignment of compensation structures.
How does effective income tax rate reconciliation nondeductible expense excess compensation percent compare across companies?
Used to benchmark tax-efficient compensation strategies against industry peers.