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Roivant Sciences ROIV Income Tax
Discontinued — last reported Q1 '26
Income Tax at other companies
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Other financials
Where this comes from
Reported directly by Roivant Sciences in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Roivant Sciences’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001635088-26-000090
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Interest income | (36,922) | (48,322) |
| Other expense, net | 2,130 | 11,208 |
| Loss before income taxes | (294,564) | (269,262) |
| Income tax (benefit) expense | (3,958) | 4,649 |
| Net loss | (290,606) | (273,911) |
| Net loss attributable to noncontrolling interests | (100,769) | (50,556) |
| Net loss attributable to Roivant Sciences Ltd. | $(189,837) | $(223,355) |
| Net loss per common share—basic and diluted | $(0.26) | $(0.33) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Roivant Sciences's income tax?
- Roivant Sciences (ROIV) reported income tax of -$3.96M in Q2 2026.
- How has Roivant Sciences's income tax changed year-over-year?
- Roivant Sciences's income tax decreased by 185.1% year-over-year, from $4.65M to -$3.96M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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