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Lexicon Pharmaceuticals LXRX Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
$38.6M
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$4.44M

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:IncomeTaxReconciliationTaxCreditsResearch.

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 credit, research, amount?
Lexicon Pharmaceuticals (LXRX) reported effective income tax rate reconciliation, tax credit, research, amount of $236K in Q4 2025.
How has Lexicon Pharmaceuticals's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Lexicon Pharmaceuticals's effective income tax rate reconciliation, tax credit, research, amount decreased by 77.7% year-over-year, from $1.06M to $236K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The total dollar amount of tax credits claimed by the company specifically related to qualified research and development expenditures. For biopharmaceutical companies, this represents a critical mechanism for offsetting the high costs of drug discovery and clinical trials.