Roivant Sciences ROIV United States — 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 states — net operating losses?
- Roivant Sciences (ROIV) reported united states — net operating losses of $890.7M in Q1 2026.
- How has Roivant Sciences's united states — net operating losses changed year-over-year?
- Roivant Sciences's united states — net operating losses increased by 298.9% year-over-year, from $223.3M to $890.7M.
- What does united states — net operating losses mean?
- This represents the accumulated tax losses incurred by the U.S. operations that can be carried forward to offset future taxable income. These losses serve as a significant tax asset, potentially reducing future tax liabilities and preserving cash. Investors track this to evaluate the company's ability to shield future earnings from taxation.
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