Ionis Pharmaceuticals IONS Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Ionis Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Ionis Pharmaceuticals (IONS) reported total state income taxes, net of refunds of -$162K in Q4 2025.
- What does total state income taxes, net of refunds mean?
- The net amount of state and local income taxes paid after accounting for refunds.
- How do you interpret total state income taxes, net of refunds?
- Changes indicate shifts in state-level profitability or changes in state tax laws and credit utilization.
- How does total state income taxes, net of refunds compare across companies?
- Standard supplemental cash flow disclosure for companies with multi-state operations.