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Roivant Sciences ROIV Switzerland — 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 / — |
|---|---|---|---|---|---|---|
| Total current tax expense | $ | $133,329 | $ | $48,174 | $ | $21,503 |
| Deferred taxes: | ||||||
| Bermuda | $ | — | $ | — | $ | — |
| United States | — | — | — | |||
| Switzerland | — | — | — | |||
| Other | — | — | — | |||
| Total deferred tax benefit | $ | — | $ | — | $ | — |
| Total income tax expense | $ | $133,329 | $ | $48,174 | $ | $21,503 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Roivant Sciences's switzerland — total deferred tax benefit?
- Roivant Sciences (ROIV) reported switzerland — total deferred tax benefit of $0 in Q1 2026.
- What does switzerland — total deferred tax benefit mean?
- This metric represents the recognition of future tax savings arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases within the Swiss segment. It indicates a reduction in future tax liabilities or a recovery of taxes paid in prior periods. This reflects the accounting impact of timing differences on the segment's tax position.
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