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uniQure QURE Deferred Income Tax Expense Benefit With Adjustments

Deferred Income Tax Expense Benefit With Adjustments at other companies

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Other financials

Income statement

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Revenue$3.6M+127%
Gross profit$3.3M+144%
Operating income-$45.7M-16.2%
Net income-$53.5M-22.7%
EPS (diluted)-$0.85-3.7%

Balance sheet

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Cash & equivalents$140.0M-35.6%
Total debt$63.3M-4.3%
Total equity$149.3M+343%
Total assets$778.7M+28.6%

Cash flow

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Operating cash flow-$38.2M+13.3%
CapEx$140.0K+11.1%
Free cash flow-$38.4M+13.2%

Valuation

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Market cap$3.09B+78.4%
Enterprise value$3.02B+124%
P/S170.9×+85.1×

Profitability

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Gross margin90.6%-2.9pp
Operating margin-1,059.7%+380pp
Net margin-1,154.4%+89.3pp
FCF margin-953.7%+169pp

Returns & leverage

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Return on equity-228.2%-11.6pp
Debt / equity0.4×-1.5×
Current ratio10.4×-1.6×

Where this comes from

Reported directly by uniQure in its filing.

Tagged under the XBRL concept qure:DeferredIncomeTaxExpenseBenefitWithAdjustments.

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

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Questions, answered.

What is uniQure's deferred income tax expense benefit with adjustments?
uniQure (QURE) reported deferred income tax expense benefit with adjustments of $458K in Q1 2026.
How has uniQure's deferred income tax expense benefit with adjustments changed year-over-year?
uniQure's deferred income tax expense benefit with adjustments decreased by 7.7% year-over-year, from $496K to $458K.
What is the long-term trend for uniQure's deferred income tax expense benefit with adjustments?
Over 3 years (2021 to 2024), uniQure's deferred income tax expense benefit with adjustments has grown at a -8.5% compound annual growth rate (CAGR), from $3.21M to $2.46M.
What does deferred income tax expense benefit with adjustments mean?
This represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects future tax consequences that will be settled in subsequent periods. It is a critical indicator for understanding the company's effective tax rate and future cash tax obligations.