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Roivant Sciences ROIV Business Segments — Income tax expense (benefit)
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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 |
|---|---|---|
| Other general and administrative expenses | 34,706 | 32,830 |
| Gain on litigation settlement | (392) | — |
| Change in fair value of investments | (36,637) | 19,125 |
| Change in fair value of liability instruments | — | 2,329 |
| Interest income | (36,922) | (48,322) |
| Other expense, net | 2,130 | 11,208 |
| Income tax (benefit) expense | (3,958) | 4,649 |
| Net loss | $(290,606) | $(273,911) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Roivant Sciences's business segments — income tax expense (benefit)?
- Roivant Sciences (ROIV) reported business segments — income tax expense (benefit) of -$3.96M in Q2 2026.
- How has Roivant Sciences's business segments — income tax expense (benefit) changed year-over-year?
- Roivant Sciences's business segments — income tax expense (benefit) decreased by 185.1% year-over-year, from $4.65M to -$3.96M.
- What is the long-term trend for Roivant Sciences's business segments — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Roivant Sciences's business segments — income tax expense (benefit) has grown at a 149.0% compound annual growth rate (CAGR), from $21.5M to $133.33M.
- What does business segments — income tax expense (benefit) mean?
- This represents the portion of the total income tax expense or benefit specifically allocated to a distinct reportable business segment. It reflects the tax impact of the segment's operational performance, considering applicable jurisdictional tax rates and segment-specific tax adjustments. This metric is essential for evaluating the after-tax profitability contribution of individual business units.
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