What is Rigel Pharmaceuticals's deferred taxes?

Rigel Pharmaceuticals (RIGL) reported deferred taxes of $2.57M in Q1 2026.

What does deferred taxes mean?

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

Rigel Pharmaceuticals RIGL Deferred Taxes

Deferred Taxes at other companies

AmgenAMGN

-$176M+29.6%

Theravance BiopharmaTBPH

-$3M-61.9%

Opko HealthOPK

-$7.89M-6.3%

Ionis PharmaceuticalsIONS

$218K+87.9%

TG TherapeuticsTGTX

$3.86M—

Neurocrine BiosciencesNBIX

-$61.1M-346%

Segments

By segment

See full

Single reportable segment$3M—

Other financials

Income statement

See full

Revenue$58.8M+10.3%

Gross profit$54.2M+10.8%

Operating income$11.9M-7.0%

Net income$8.7M-24.4%

EPS (diluted)$0.44-30.2%

Balance sheet

See full

Cash & equivalents$24.5M-46.6%

Total debt$68.4M+5,079%

Total equity$399.9M+2,054%

Total assets$504.6M+187%

Cash flow

See full

Operating cash flow$2.7M+405%

CapEx$73.0K—

Free cash flow-$22.0M—

Valuation

See full

Market cap$684.39M+102%

Enterprise value$728.29M+148%

P/E1.9×-7.2×

P/S2.3×+0.6×

Profitability

See full

Gross margin93.4%+3.7pp

Operating margin41.6%+19.9pp

Net margin121.5%+103pp

FCF margin-61.7%—

Returns & leverage

See full

Return on equity174.1%—

Debt / equity0.2×+0.1×

Current ratio2.6×+0.4×

Where this comes from

Reported directly by Rigel Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Rigel Pharmaceuticals's deferred taxes?: Rigel Pharmaceuticals (RIGL) reported deferred taxes of $2.57M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.