Pacira BioSciences, Inc. PCRX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pacira BioSciences, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Pacira BioSciences, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pacira BioSciences, Inc.'s deferred taxes?
- Pacira BioSciences, Inc. (PCRX) reported deferred taxes of $4.09M in Q1 2026.
- How has Pacira BioSciences, Inc.'s deferred taxes changed year-over-year?
- Pacira BioSciences, Inc.'s deferred taxes decreased by 41.5% year-over-year, from $7M to $4.09M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.