Roivant Sciences ROIV United States — Federal research tax credit carryforwards
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Where this comes from
Reported directly by Roivant Sciences in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.
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 states — federal research tax credit carryforwards?
- Roivant Sciences (ROIV) reported united states — federal research tax credit carryforwards of $66M in Q1 2026.
- What does united states — federal research tax credit carryforwards mean?
- This represents the accumulated federal research and development tax credits that have not yet been utilized to offset U.S. tax liabilities. These credits are generated by the company's investment in innovation and drug development activities. They represent a valuable asset that can be applied to reduce future federal income tax obligations.
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