What is Liquidia Corporation's deferred taxes?

Liquidia Corporation (LQDA) reported deferred taxes of $873K in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Liquidia Corporation LQDA Deferred Taxes

Deferred Taxes at other companies

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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:DeferredIncomeTaxLiabilitiesNet.

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

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What is Liquidia Corporation's deferred taxes?: Liquidia Corporation (LQDA) reported deferred taxes of $873K in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.