Skip to content

Ionis Pharmaceuticals IONS Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$6.68M+0.7%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

See full
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

See full
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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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

Ask your AI about Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Ionis Pharmaceuticals (IONS) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $34.25K in Q4 2025.
How has Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 98.2% year-over-year, from $1.89M to $34.25K.
What is the long-term trend for Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), Ionis Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -90.4% compound annual growth rate (CAGR), from $14.99M to $137K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The decrease in tax reserves because the time limit for tax authorities to audit those specific tax positions has expired.
How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
An increase suggests that older, uncertain tax positions are being cleared from the balance sheet, potentially releasing tax reserves.
How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
Commonly reported by all public companies under ASC 740 to track the lifecycle of tax contingencies.