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Lexicon Pharmaceuticals LXRX Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

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Other financials

Income statement

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Revenue$21.1M+1,572%
Gross profit$21.0M+1,604%
Operating income-$996.0K+96.1%
Net income-$1.0M+95.9%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$67.1M+6.7%
Total debt$57.7M-45.7%
Total equity$202.9M+64.9%
Total assets$268.8M-9.7%

Cash flow

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Operating cash flow-$14.7M+66.4%
CapEx--100%
Free cash flow-$17.2M+21.5%

Valuation

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Market cap$1.02B+273%
Enterprise value$1.01B+219%
P/S14.6×+5.9×

Profitability

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Gross margin99.5%+1.5pp
Operating margin-34.8%-16.8pp
Net margin-37.5%-18.1pp
FCF margin-578.5%-283pp

Returns & leverage

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Return on equity-16%-7.2pp
Debt / equity0.3×-0.6×
Current ratio18.8×+16.6×

Where this comes from

Reported directly by Lexicon Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

The official record: Lexicon Pharmaceuticals’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lexicon Pharmaceuticals's effective income tax rate reconciliation tax credits research?
Lexicon Pharmaceuticals (LXRX) reported effective income tax rate reconciliation tax credits research of -1.9% in Q4 2025.
What does effective income tax rate reconciliation tax credits research mean?
The percentage reduction in the effective income tax rate attributable to research and development tax credits. It measures the effectiveness of R&D-related tax incentives in lowering the company's total tax liability.