What is King Pharmaceuticals's income tax?

King Pharmaceuticals (KG) reported income tax of $6K in Q1 2026.

How has King Pharmaceuticals's income tax changed year-over-year?

King Pharmaceuticals's income tax decreased by 93.5% year-over-year, from $92K to $6K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

King Pharmaceuticals KG Income Tax

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Other financials

Income statement

See full

Revenue$10.2M+1,112%

Net income-$7.4M-1,786%

EPS (diluted)-$0.96-586%

Balance sheet

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Cash & equivalents$62.2M+1,724%

Total debt$176.7M—

Total equity$121.4M+2,773%

Total assets$964.2M—

Cash flow

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Operating cash flow-$15.1M-1,628%

Valuation

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Market cap$70.42M-71.3%

Enterprise value$184.93M-52.3%

P/E1.2×—

P/S1.6×-27.7×

Profitability

See full

Net margin131.5%—

Returns & leverage

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Return on equity90.8%—

Debt / equity1.5×—

Where this comes from

Reported directly by King Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: King Pharmaceuticals’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is King Pharmaceuticals's income tax?: King Pharmaceuticals (KG) reported income tax of $6K in Q1 2026.
How has King Pharmaceuticals's income tax changed year-over-year?: King Pharmaceuticals's income tax decreased by 93.5% year-over-year, from $92K to $6K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.