Roivant Sciences ROIV United Kingdom — Net operating losses
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Where this comes from
Reported directly by Roivant Sciences in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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
The Company has net operating losses in Switzerland, the U.S. and the U.K. in the amount of $1,512.9 million, $890.7 million and $613.4 million, respectively. The Switzerland net operating losses will expire in varying amounts between March 31, 2027 and March 31, 2032. The U.S. net operating losses can be carried forward indefinitely with utilization limited to 80% of future taxable income for tax years beginning on or after January 1, 2021, while the U.K. and other net operating losses can be carried forward indefinitely as well, with an annual limitation on utilization. The Company has $66.0 million of federal research tax credit carryforwards in the U.S., which will expire in varying amounts between March 31, 2039 and March 31, 2046. Additionally, credits of $10.8 million are related to various states and Canada.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Roivant Sciences's united kingdom — net operating losses?
- Roivant Sciences (ROIV) reported united kingdom — net operating losses of $613.4M in Q1 2026.
- How has Roivant Sciences's united kingdom — net operating losses changed year-over-year?
- Roivant Sciences's united kingdom — net operating losses increased by 79.4% year-over-year, from $342M to $613.4M.
- What does united kingdom — net operating losses mean?
- This metric represents the cumulative tax losses generated by the company's operations within the United Kingdom that are available to offset future taxable income. It serves as a key indicator of the tax efficiency and historical investment intensity of the UK-based research and development activities. Investors monitor this figure to assess the potential for future tax shields and the overall fiscal impact of the company's regional operational structure.
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