Ligand Pharmaceuticals LGND Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Ligand Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Ligand Pharmaceuticals’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ligand Pharmaceuticals's income taxes receivable?
- Ligand Pharmaceuticals (LGND) reported income taxes receivable of $1.42M in Q1 2026.
- How has Ligand Pharmaceuticals's income taxes receivable changed year-over-year?
- Ligand Pharmaceuticals's income taxes receivable decreased by 67.4% year-over-year, from $4.34M to $1.42M.
- What is the long-term trend for Ligand Pharmaceuticals's income taxes receivable?
- Over 5 years (2020 to 2025), Ligand Pharmaceuticals's income taxes receivable has grown at a -8.2% compound annual growth rate (CAGR), from $2.22M to $1.45M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.