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Roivant Sciences ROIV Bermuda — Total deferred tax benefit
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Where this comes from
Reported directly by Roivant Sciences in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Roivant Sciences’s 10-K, filed May 20, 2026.
- Filed
- May 20, 2026, 7:17 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001635088-26-000061
| Current taxes: / Bermuda | Years Ended March 31, 2026 / $ | Years Ended March 31, 2026 / — | Years Ended March 31, 2025 / $ | Years Ended March 31, 2025 / — | Years Ended March 31, 2024 / $ | Years Ended March 31, 2024 / — |
|---|---|---|---|---|---|---|
| Other | (27) | — | (310) | |||
| Total current tax expense | $ | $133,329 | $ | $48,174 | $ | $21,503 |
| Deferred taxes: | ||||||
| Bermuda | $ | — | $ | — | $ | — |
| United States | — | — | — | |||
| Switzerland | — | — | — | |||
| Other | — | — | — | |||
| Total deferred tax benefit | $ | — | $ | — | $ | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Roivant Sciences's bermuda — total deferred tax benefit?
- Roivant Sciences (ROIV) reported bermuda — total deferred tax benefit of $0 in Q1 2026.
- What does bermuda — total deferred tax benefit mean?
- This metric represents the reduction in future income tax expense resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities within the Bermuda segment. It indicates a non-cash tax advantage that is expected to lower future tax payments. Analysts track this to evaluate the impact of tax accounting timing differences on the segment's long-term financial position.
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