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Where this comes from
Reported directly by Kiniksa Pharmaceuticals International, plc in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Income from operations | 27,194 | 20,160 | 56,461 | 33,432 |
| Other income, net | 3,951 | 2,717 | 7,365 | 5,010 |
| Income before income taxes | 31,145 | 22,877 | 63,826 | 38,442 |
| Provision for income taxes | (5,713) | (5,045) | (15,802) | (12,071) |
| Net income | $25,432 | $17,832 | $48,024 | $26,371 |
| Net income per share attributable to ordinary shareholders—basic | $0.33 | $0.24 | $0.62 | $0.36 |
| Net income per share attributable to ordinary shareholders—diluted | $0.30 | $0.23 | $0.58 | $0.34 |
| Weighted average ordinary shares outstanding—basic | 77,577,675 | 73,438,530 | 77,050,036 | 73,041,920 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kiniksa Pharmaceuticals International, plc's income tax?
- Kiniksa Pharmaceuticals International, plc (KNSA) reported income tax of $5.71M in Q2 2026.
- How has Kiniksa Pharmaceuticals International, plc's income tax changed year-over-year?
- Kiniksa Pharmaceuticals International, plc's income tax increased by 13.2% year-over-year, from $5.05M to $5.71M.
- What is the long-term trend for Kiniksa Pharmaceuticals International, plc's income tax?
- Over 3 years (2021 to 2025), Kiniksa Pharmaceuticals International, plc's income tax has grown at a 178.3% compound annual growth rate (CAGR), from $1.39M to $29.86M.
- 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.
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