Skip to content

Lexicon Pharmaceuticals LXRX Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$986.12M+273%
Enterprise value$976.73M+219%
P/S14.2×+5.7×

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

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

Ask your AI about Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount?
Lexicon Pharmaceuticals (LXRX) reported effective income tax rate reconciliation, other adjustments, amount of $48.75K in Q4 2025.
How has Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount decreased by 57.0% year-over-year, from $113.5K to $48.75K.
What is the long-term trend for Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Lexicon Pharmaceuticals's effective income tax rate reconciliation, other adjustments, amount has grown at a -14.7% compound annual growth rate (CAGR), from $368K to $195K.