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Recursion Pharmaceuticals, Inc. RXRX Business Segments — Income Tax Expense (Benefit)

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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%

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:IncomeTaxExpenseBenefit.

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 business segments — income tax expense (benefit)?
Recursion Pharmaceuticals, Inc. (RXRX) reported business segments — income tax expense (benefit) of -$4.6M in Q1 2026.
How has Recursion Pharmaceuticals, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
Recursion Pharmaceuticals, Inc.'s business segments — income tax expense (benefit) decreased by 2813.9% year-over-year, from -$158K to -$4.6M.
What does business segments — income tax expense (benefit) mean?
This metric represents the total income tax provision or benefit allocated to the specific business segment during the reporting period. It reflects the tax impact of the segment's operational results, accounting for jurisdictional tax laws and deferred tax adjustments. Investors use this to understand the tax efficiency and fiscal obligations associated with the segment's distinct business activities.