What is Moderna's income tax?

Moderna (MRNA) reported income tax of $9M in Q1 2026.

How has Moderna's income tax changed year-over-year?

Moderna's income tax increased by 28.6% year-over-year, from $7M to $9M.

What is the long-term trend for Moderna's income tax?

Over 3 years (2021 to 2025), Moderna's income tax has grown at a -63.2% compound annual growth rate (CAGR), from $1.08B to $54M.

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.

Moderna MRNA Income Tax

Income Tax at other companies

PfizerPFE

$461M+344%

NovavaxNVAX

$985K-17.9%

ALN

Alnylam PharmaceuticalsALNY

$13.31M-56.9%

Ultragenyx PharmaceuticalRARE

$1M0.0%

Gilead SciencesGILD

$559M+67.4%

Other financials

Income statement

See full

Revenue$389.0M+260%

Gross profit-$566.0M-3,244%

Operating income-$1.4B-32.2%

Net income-$1.3B-38.3%

EPS (diluted)-$3.40-34.9%

Balance sheet

See full

Cash & equivalents$1.9B+17.4%

Total debt$1.3B+71.9%

Total equity$7.4B-26.4%

Total assets$11.5B-9.6%

Cash flow

See full

Operating cash flow-$630.0M+39.2%

CapEx$62.0M-47.0%

Free cash flow-$692.0M+40.0%

Valuation

See full

Market cap$22.14B+75.3%

Enterprise value$21.56B+77.9%

P/S10×+5.8×

Profitability

See full

Gross margin22.1%-32.0pp

Operating margin-153.3%+67.8pp

Net margin-143.6%+80.2pp

FCF margin-132.4%—

Returns & leverage

See full

Return on equity-36.6%+11.9pp

Debt / equity0.2×+0.1×

Current ratio2.4×-1.8×

Where this comes from

Reported directly by Moderna in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Moderna’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Moderna's income tax.

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

Connect your AI

Claude

Questions, answered.

What is Moderna's income tax?: Moderna (MRNA) reported income tax of $9M in Q1 2026.
How has Moderna's income tax changed year-over-year?: Moderna's income tax increased by 28.6% year-over-year, from $7M to $9M.
What is the long-term trend for Moderna's income tax?: Over 3 years (2021 to 2025), Moderna's income tax has grown at a -63.2% compound annual growth rate (CAGR), from $1.08B to $54M.
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.