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Neurocrine Biosciences NBIX Business Segments — Provision for income taxes

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Other financials

Income statement

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Revenue$814.5M+42.2%
Gross profit$800.7M+42.1%
Operating income$193.4M+719%
Net income$197.9M+2,405%
EPS (diluted)$1.91+2,287%

Balance sheet

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Cash & equivalents$274.5M+35.8%
Total debt$463.5M-6.0%
Total equity$3.4B+34.4%
Total assets$4.9B+33.0%

Cash flow

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Operating cash flow$145.8M+125%
CapEx$9.1M-15.0%
Free cash flow$136.7M+153%

Valuation

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Market cap$17.3B+29.6%
Enterprise value$17.49B+28.9%
P/E25.9×-12.5×
P/S5.6×+0.3×

Profitability

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Gross margin98.2%-0.3pp
Operating margin25.4%+4.9pp
Net margin21.6%+8.9pp
FCF margin26.8%+6.4pp

Returns & leverage

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Return on equity22.5%+10.1pp
Debt / equity0.1×-0.1×
Current ratio2.9×-0.2×

Where this comes from

Reported directly by Neurocrine Biosciences in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Neurocrine Biosciences’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Neurocrine Biosciences's business segments — provision for income taxes?
Neurocrine Biosciences (NBIX) reported business segments — provision for income taxes of $48.9M in Q1 2026.
How has Neurocrine Biosciences's business segments — provision for income taxes changed year-over-year?
Neurocrine Biosciences's business segments — provision for income taxes increased by 619.1% year-over-year, from $6.8M to $48.9M.
What is the long-term trend for Neurocrine Biosciences's business segments — provision for income taxes?
Over 3 years (2022 to 2025), Neurocrine Biosciences's business segments — provision for income taxes has grown at a 56.3% compound annual growth rate (CAGR), from $59.4M to $226.8M.
What does business segments — provision for income taxes mean?
The estimated tax expense calculated on the company's pre-tax earnings based on applicable tax laws. This reflects the company's effective tax rate and regulatory obligations.