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Ionis Pharmaceuticals IONS Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount 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:IncomeTaxReconciliationTaxCredits.

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, tax credit, amount?
Ionis Pharmaceuticals (IONS) reported effective income tax rate reconciliation, tax credit, amount of $13.37M in Q4 2024.
How has Ionis Pharmaceuticals's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Ionis Pharmaceuticals's effective income tax rate reconciliation, tax credit, amount decreased by 20.3% year-over-year, from $16.78M to $13.37M.
What does effective income tax rate reconciliation, tax credit, amount mean?
The total monetary value of tax credits used to lower the company's tax bill.
How do you interpret effective income tax rate reconciliation, tax credit, amount?
An increase indicates higher utilization of government tax incentives, often due to increased R&D activity.
How does effective income tax rate reconciliation, tax credit, amount compare across companies?
Common in biotech and pharmaceutical firms with heavy R&D spending.