What is Ironwood Pharmaceuticals's deferred taxes?

Ironwood Pharmaceuticals (IRWD) reported deferred taxes of $19.2M in Q1 2026.

How has Ironwood Pharmaceuticals's deferred taxes changed year-over-year?

Ironwood Pharmaceuticals's deferred taxes increased by 2765.1% year-over-year, from $670K to $19.2M.

What is the long-term trend for Ironwood Pharmaceuticals's deferred taxes?

Over 4 years (2021 to 2025), Ironwood Pharmaceuticals's deferred taxes has grown at a -40.2% compound annual growth rate (CAGR), from -$333.29M to $42.55M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ironwood Pharmaceuticals IRWD Deferred Taxes

Deferred Taxes at other companies

Rigel PharmaceuticalsRIGL

$2.57M—

ANI PharmaceuticalsANIP

$2.52M+174%

Catalyst PharmaceuticalCPRX

$2.34M+0.6%

Neurocrine BiosciencesNBIX

-$61.1M-346%

Ionis PharmaceuticalsIONS

$218K+87.9%

Kiniksa Pharmaceuticals International, plcKNSA

$4.52M+51.1%

Other financials

Income statement

See full

Revenue$106.5M+159%

Operating income$72.6M+349%

Net income$40.8M+209%

EPS (diluted)$0.24+204%

Balance sheet

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Cash & equivalents$220.5M+103%

Total debt$212.4M+1,323%

Total equity-$217.1M+35.0%

Total assets$434.6M+32.8%

Cash flow

See full

Operating cash flow$5.1M-74.3%

CapEx-—

Free cash flow$74.6M+390%

Valuation

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Market cap$632.12M+457%

Enterprise value$624M+3,024%

P/E6.2×—

P/S1.8×+1.4×

Profitability

See full

Gross margin99.2%—

Operating margin55.4%+38.7pp

Net margin28.3%+22.3pp

FCF margin24.7%-11.1pp

Returns & leverage

See full

Return on equity29.7%-138pp

Debt / equity0×-0.5×

Current ratio1.4×-1.9×

Where this comes from

Reported directly by Ironwood Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Ironwood Pharmaceuticals’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ironwood Pharmaceuticals's deferred taxes?: Ironwood Pharmaceuticals (IRWD) reported deferred taxes of $19.2M in Q1 2026.
How has Ironwood Pharmaceuticals's deferred taxes changed year-over-year?: Ironwood Pharmaceuticals's deferred taxes increased by 2765.1% year-over-year, from $670K to $19.2M.
What is the long-term trend for Ironwood Pharmaceuticals's deferred taxes?: Over 4 years (2021 to 2025), Ironwood Pharmaceuticals's deferred taxes has grown at a -40.2% compound annual growth rate (CAGR), from -$333.29M to $42.55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.