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Novavax NVAX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

ALN
Alnylam PharmaceuticalsALNY
$2.37M-20.2%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$1.43M+143,000%
Mirum Pharmaceuticals, Inc. logo
Mirum Pharmaceuticals, Inc.MIRM
$220K+35.8%
Moderna logo
ModernaMRNA

Other financials

Income statement

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Revenue$139.5M-79.1%
Gross profit$108.8M-83.3%
Operating income-$15.4M-103%
Net income-$9.5M-102%
EPS (diluted)-$0.06-102%

Balance sheet

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Cash & equivalents$228.4M-13.3%
Total debt$295.1M+404%
Total equity-$144.8M-91.4%
Total assets$1.0B-19.3%

Cash flow

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Operating cash flow-$32.4M+82.5%
CapEx$1.3M-20.4%
Free cash flow-$33.7M+82.0%

Valuation

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Market cap$1.46B+35.6%
Enterprise value$1.53B+76.9%
P/S2.5×+1.6×

Profitability

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Gross margin85%-2.5pp
Operating margin-13.1%-45.9pp
Net margin-14.7%-52.9pp
FCF margin-58.9%-61.4pp

Returns & leverage

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Return on equity-238.6%
Debt / equity1.5×
Current ratio2.5×+0.4×

Where this comes from

Reported directly by Novavax in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Novavax’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Novavax's income taxes paid, net?
Novavax (NVAX) reported income taxes paid, net of $1.85M in Q1 2026.
How has Novavax's income taxes paid, net changed year-over-year?
Novavax's income taxes paid, net increased by 23.2% year-over-year, from $1.5M to $1.85M.
What is the long-term trend for Novavax's income taxes paid, net?
Over 3 years (2022 to 2025), Novavax's income taxes paid, net has grown at a -21.2% compound annual growth rate (CAGR), from $17.98M to $8.81M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.