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Roivant Sciences ROIV Other — Current Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$2.5M-66.7%
Operating income-$339.2M-23.6%
Net income-$265.9M-257%
EPS (diluted)-$0.38-265%

Balance sheet

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Cash & equivalents$1.4B+1,411%
Total debt$107.4M+7.3%
Total equity$4.5B-3.4%
Total assets$5.7B+5.0%

Cash flow

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Operating cash flow-$163.8M+5.1%
CapEx$1.3M+55.5%
Free cash flow-$165.1M+4.8%

Valuation

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Market cap$25.11B+219%
Enterprise value$23.8B+202%
P/S3,039.9×+2,701×

Profitability

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Operating margin-9,130.5%-13,995pp
Net margin-6,079.9%-6,193pp
FCF margin-9,183.5%-17,093pp

Returns & leverage

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Return on equity-17.1%-17.7pp
Debt / equity0.0×
Current ratio18.4×-15.1×

Where this comes from

Reported directly by Roivant Sciences in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Roivant Sciences’s 10-K, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Roivant Sciences's other — current income tax expense benefit?
Roivant Sciences (ROIV) reported other — current income tax expense benefit of -$6.75K in Q1 2026.
What is the long-term trend for Roivant Sciences's other — current income tax expense benefit?
Over 4 years (2021 to 2025), Roivant Sciences's other — current income tax expense benefit has grown at a -53.8% compound annual growth rate (CAGR), from $592K to -$27K.
What does other — current income tax expense benefit mean?
This metric reflects the current income tax liability or benefit attributable specifically to the 'Other' business segment for the reporting period. It represents the actual tax payable to or recoverable from tax authorities based on the taxable income generated by these specific operations. Monitoring this helps investors understand the tax efficiency of the company's non-core segments.