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Lexicon Pharmaceuticals LXRX Income Tax

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Other financials

Income statement

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Revenue$692.0K-97.6%
Gross profit$653.0K-97.7%
Operating income-$26.5M-810%
Net income-$31.8M-1,077%
EPS (diluted)-$0.07-800%

Balance sheet

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Cash & equivalents$40.9M-18.7%
Total debt$59.2M-3.6%
Total equity$174.5M+34.8%
Total assets$250.1M+10.9%

Cash flow

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Operating cash flow-$9.2M—
CapEx--100%
Free cash flow-$17.2M+21.5%

Valuation

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Market cap$1.05B+151%
Enterprise value$1.07B+149%
P/S25.3×+18.1×

Profitability

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Gross margin99.1%0.0pp
Operating margin-131.4%-34.2pp
Net margin-147.4%-32.8pp
FCF margin-578.5%-283pp

Returns & leverage

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Return on equity-40.2%-11.2pp
Debt / equity0.3×-0.1×
Current ratio13.4×+9.2×

Where this comes from

Reported directly by Lexicon Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Lexicon Pharmaceuticals’s 10-K, filed March 5, 2026.

Filed
Mar 5, 2026, 4:50 PM EST
Fiscal year
FY2025
Accession
0001062822-26-000050
Line itemAmountPercent
U.S. Federal Statutory Tax Rate$(10,572)21.00%
Nontaxable or Nondeductible Items
Incentive Stock Options2,449(4.86)%
Tax Credits
Research and Development Credit(944)1.87%
Changes in Valuation Allowances8,872(17.62)%
Other195(0.39)%
Total——

Item 16. Form 10-K Summary

FAQ

What is Lexicon Pharmaceuticals's income tax?
Lexicon Pharmaceuticals (LXRX) reported income tax of $0 in Q4 2024.
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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