What is Pacific Biosciences of California's deferred taxes?

Pacific Biosciences of California (PACB) reported deferred taxes of $0 in Q1 2026.

How has Pacific Biosciences of California's deferred taxes changed year-over-year?

Pacific Biosciences of California's deferred taxes increased by 100.0% year-over-year, from -$546K to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Pacific Biosciences of California PACB Deferred Taxes

Deferred Taxes at other companies

IlluminaILMN

$3M+119%

RevvityRVTY

-$15.37M+39.9%

Agilent TechnologiesA

$32M+278%

Thermo Fisher ScientificTMO

-$258M+7.5%

AzentaAZTA

-$5.79M-981%

DanaherDHR

$110M-8.9%

Segments

By segment

See full

Reportable Segment$184K+161%

Other financials

Income statement

See full

Revenue$37.2M+0.1%

Gross profit$12.8M+1,037%

Operating income-$8.4M+98.1%

Net income-$8.3M+98.1%

EPS (diluted)-$0.03+97.9%

Balance sheet

See full

Cash & equivalents$57.9M-4.7%

Total debt$59.3M+12.1%

Total equity$2.4M-97.4%

Total assets$782.4M-9.1%

Cash flow

See full

Operating cash flow-$44.7M-1.4%

CapEx$3.0M+119%

Free cash flow-$47.7M-5.0%

Valuation

See full

Market cap$496.96M+30.4%

Enterprise value$498.38M+33.5%

P/S3.1×+0.6×

Profitability

See full

Gross margin37.5%+21.3pp

Operating margin-83.3%-38.2pp

Net margin-80.3%-36.1pp

FCF margin-72.6%-20.0pp

Returns & leverage

See full

Return on equity-273.6%+314pp

Debt / equity25.1×+24.5×

Current ratio5.7×-1.0×

Where this comes from

Reported directly by Pacific Biosciences of California in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Pacific Biosciences of California’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pacific Biosciences of California's deferred taxes?: Pacific Biosciences of California (PACB) reported deferred taxes of $0 in Q1 2026.
How has Pacific Biosciences of California's deferred taxes changed year-over-year?: Pacific Biosciences of California's deferred taxes increased by 100.0% year-over-year, from -$546K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.