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Deferred Taxes at other companies

Ligand Pharmaceuticals logo
Ligand PharmaceuticalsLGND
$13.53M+53.0%
AnaptysBio, Inc. logo
AnaptysBio, Inc.ANAB
$0+100%
GRAIL, Inc. logo
GRAIL, Inc.GRAL
-$34.55M+14.1%

Segments

By segment

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Reportable Segment-$4.6M-2,814%

Other financials

Income statement

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Revenue$6.5M-56.1%
Gross profit-$6.0M+15.0%
Operating income-$128.5M+32.8%
Net income-$117.5M+42.0%
EPS (diluted)-$0.22+56.0%

Balance sheet

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Cash & equivalents$665.2M+30.6%
Total debt$88.6M-24.6%
Total equity$1.0B+9.7%
Total assets$1.3B+2.6%

Cash flow

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Operating cash flow-$81.1M+38.5%
CapEx$258.0K-85.9%
Free cash flow-$81.4M+39.2%

Valuation

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Market cap$1.71B-23.7%
Enterprise value$1.14B-39.8%
P/S25.8×-11.8×

Profitability

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Gross margin7.2%
Operating margin-881.3%-66.8pp
Net margin-842.9%-92.4pp
FCF margin-490.7%-102pp

Returns & leverage

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Return on equity-57.2%-14.4pp
Debt / equity0.1×0.0×
Current ratio5.5×+1.4×

Where this comes from

Reported directly by Recursion Pharmaceuticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Recursion Pharmaceuticals, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Recursion Pharmaceuticals, Inc.'s deferred taxes?
Recursion Pharmaceuticals, Inc. (RXRX) reported deferred taxes of -$4.6M in Q1 2026.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.