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Protagonist Therapeutics PTGX Business Segments — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$56.4M+99.0%
Operating income-$3.6M+81.1%
Net income$3.8M+132%
EPS (diluted)$0.05+126%

Balance sheet

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Cash & equivalents$193.7M+38.7%
Total debt$9.8M-13.9%
Total equity$655.5M-4.9%
Total assets$697.5M-6.0%

Cash flow

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Operating cash flow-$48.9M-139%
CapEx$215.0K-60.6%
Free cash flow-$49.2M-139%

Valuation

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Market cap$7.26B+127%
Enterprise value$7.07B+130%
P/S98×+82.6×

Profitability

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Operating margin-192.4%-205pp
Net margin-154.9%-182pp
FCF margin-12,264.3%-12,527pp

Returns & leverage

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Return on equity-17.1%-26.1pp
Debt / equity0.0×
Current ratio17.8×+0.5×

Where this comes from

Reported directly by Protagonist Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Protagonist Therapeutics's business segments — income tax expense benefit?
Protagonist Therapeutics (PTGX) reported business segments — income tax expense benefit of -$1.5M in Q1 2026.
What does business segments — income tax expense benefit mean?
This metric represents the total income tax expense or benefit recognized by the business segment during the reporting period. It reflects the tax implications of the segment's operational profitability and regulatory environment, providing insight into the net tax impact on the segment's financial performance. Investors use this to understand the effective tax burden associated with the segment's specific activities and jurisdictional operations.