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Kiniksa Pharmaceuticals International, plc KNSA Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$243.6M+55.4%
Gross profit$220.0M+59.2%
Operating income$27.2M+34.9%
Net income$25.4M+42.6%
EPS (diluted)$0.30+30.4%

Balance sheet

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Cash & equivalents$175.7M-8.5%
Total debt$8.9M-8.9%
Total equity$654.1M+32.1%
Total assets$896.1M+35.5%

Cash flow

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Operating cash flow$47.2M+68.0%
CapEx$663.0K+302%
Free cash flow$46.5M+66.6%

Valuation

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Market cap$5.97B+146%
Enterprise value$5.8B+159%
P/E74×-432×
P/S7.1×+2.5×

Profitability

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Gross margin89.8%+3.9pp
Operating margin11.9%+11.1pp
Net margin9.6%+8.7pp
FCF margin21.7%+8.8pp

Returns & leverage

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Return on equity14%+13.0pp
Debt / equity0.0×
Current ratio3.9×+0.3×

Where this comes from

Reported directly by Kiniksa Pharmaceuticals International, plc in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Kiniksa Pharmaceuticals International, plc’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-087545
Line itemJune 30, 2026December 31, 2025
Total current assets668,633527,177
Property and equipment, net2,5751,943
Operating lease right-of-use assets8,3539,807
Other long-term assets10,83411,307
Intangible asset, net14,75015,250
Deferred tax assets190,965198,149
Total assets$896,110$763,633
Liabilities and Shareholders’ Equity

Item 1. Financial Statements (unaudited)

FAQ

What is Kiniksa Pharmaceuticals International, plc's deferred tax assets and other non-current assets?
Kiniksa Pharmaceuticals International, plc (KNSA) reported deferred tax assets and other non-current assets of $10.83M in Q2 2026.
How has Kiniksa Pharmaceuticals International, plc's deferred tax assets and other non-current assets changed year-over-year?
Kiniksa Pharmaceuticals International, plc's deferred tax assets and other non-current assets increased by 32.2% year-over-year, from $8.2M to $10.83M.
What is the long-term trend for Kiniksa Pharmaceuticals International, plc's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Kiniksa Pharmaceuticals International, plc's deferred tax assets and other non-current assets has grown at a 15.1% compound annual growth rate (CAGR), from $5.59M to $11.31M.

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