What is Liquidia Corporation's income tax?

Liquidia Corporation (LQDA) reported income tax of $3.92M in Q1 2026.

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.

Liquidia Corporation LQDA Income Tax

Income Tax at other companies

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$226M+58.0%

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$43.4M-57.2%

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$7K-99.6%

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$218K+87.9%

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$586K+43.6%

Mirum Pharmaceuticals, Inc.MIRM

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Segments

By segment

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Single Reportable$3.92M—

Other financials

Income statement

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Revenue$132.9M+4,158%

Gross profit$1.6M+6.5%

Operating income$61.5M+274%

Net income$52.9M+238%

EPS (diluted)$0.52+216%

Balance sheet

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Cash & equivalents$222.8M+31.2%

Total debt$7.0M+1.5%

Total equity$108.6M+118%

Total assets$401.5M+76.6%

Cash flow

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Operating cash flow$53.0M+273%

CapEx$2.8M+758%

Free cash flow$50.2M+262%

Valuation

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Market cap$6.32B+164%

Enterprise value$6.1B+184%

P/S21.9×-147×

Profitability

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Gross margin58.1%-18.7pp

Operating margin-155%-68.1pp

Net margin-176.2%-76.4pp

FCF margin-150.7%-64.4pp

Returns & leverage

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Return on equity-181%+57.4pp

Debt / equity0.1×-0.1×

Current ratio2.2×-0.7×

Where this comes from

Reported directly by Liquidia Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Liquidia Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Liquidia Corporation's income tax?: Liquidia Corporation (LQDA) reported income tax of $3.92M in Q1 2026.
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.