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Ironwood Pharmaceuticals IRWD Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$113.0M+32.6%
Operating income$79.3M+75.0%
Net income$51.3M+117%
EPS (diluted)$0.31+121%

Balance sheet

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Cash & equivalents$79.1M-14.8%
Total debt$11.9M-94.4%
Total equity-$161.8M+47.5%
Total assets$285.1M-16.9%

Cash flow

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Operating cash flow$58.3M
CapEx-
Free cash flow$74.6M+390%

Valuation

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Market cap$713.84M+395%
Enterprise value$646.58M+135%
P/E5.5×
P/S1.8×+1.4×

Profitability

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Gross margin99.2%
Operating margin60.1%+36.4pp
Net margin33.4%+31.1pp
FCF margin24.7%-11.1pp

Returns & leverage

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Return on equity29.7%-138pp
Debt / equity-0.5×
Current ratio6.1×+5.2×

Where this comes from

Reported directly by Ironwood Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Ironwood Pharmaceuticals’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-091987
Line itemJune 30, 2026December 31, 2025
Operating lease right-of-use assets8,4439,340
Intangible assets, net1,6332,040
Deferred tax assets69,064103,433
Other assets3,8744,502
Total assets$285,128$396,901
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Accounts payable$911$2,898

Item 1. Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Ironwood Pharmaceuticals's deferred tax assets and other non-current assets?
Ironwood Pharmaceuticals (IRWD) reported deferred tax assets and other non-current assets of $3.87M in Q2 2026.
How has Ironwood Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
Ironwood Pharmaceuticals's deferred tax assets and other non-current assets decreased by 24.8% year-over-year, from $5.15M to $3.87M.
What is the long-term trend for Ironwood Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Ironwood Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 36.7% compound annual growth rate (CAGR), from $943K to $4.5M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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