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Income Tax at other companies

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BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$1.08M-23.0%
CNT
Canton Strategic HoldingsCNTN
-$4.22M-173%

Segments

By segment

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Reportable Segment$5.51M-29.9%

Other financials

Income statement

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Revenue$116.4M+31.9%
Operating income$53.7M+48.1%
Net income$55.9M+56.5%
EPS (diluted)$1.83+52.5%

Balance sheet

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Cash & equivalents$501.3M+62.4%
Total debt$9.1M-5.7%
Total equity$1.3B+29.7%
Total assets$1.4B+30.0%

Cash flow

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Operating cash flow$80.4M+160%
CapEx$7.1M+15.2%
Free cash flow$73.2M+196%

Valuation

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Market cap$9.64B+145%
Enterprise value$9.15B+155%
P/E42.9×+16.0×
P/S23.1×+12.2×

Profitability

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Operating margin42.8%+10.2pp
Net margin53.9%+16.7pp
FCF margin56.9%+16.5pp

Returns & leverage

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Return on equity19.9%+6.0pp
Debt / equity0.0×
Current ratio9.5×-0.2×

Where this comes from

Reported directly by Krystal Biotech, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Krystal Biotech, Inc.’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 7:06 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001711279-26-000043
(in thousands, except per share data)Three Months Ended March 31, 20262025
Other income
Interest and other income, net7,7537,345
Income before income taxes61,44243,597
Income tax expense(5,510)(7,864)
Net income55,93235,733
Unrealized (loss) gain on available-for-sale securities(1,577)344
Foreign currency translation(1,182)236
Comprehensive income$53,173$36,313

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Krystal Biotech, Inc.'s income tax?
Krystal Biotech, Inc. (KRYS) reported income tax of $5.51M in Q1 2026.
How has Krystal Biotech, Inc.'s income tax changed year-over-year?
Krystal Biotech, Inc.'s income tax decreased by 29.9% year-over-year, from $7.86M to $5.51M.
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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