What is Schering-Plough's income tax?

Schering-Plough (SGP) reported income tax of $0 in Q1 2026.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Schering-Plough SGP Income Tax

Income Tax at other companies

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$755M-71.3%

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$104M+8.0%

GlaukosGKOS

$484K+48.5%

AbbVieABBV

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Bausch + LombBLCO

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HRO

HarrowHROW

$25K-97.3%

Other financials

Income statement

See full

Operating income-$15.4M-108%

Net income-$13.8M-56.6%

EPS (diluted)-$0.69+82.6%

Balance sheet

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Cash & equivalents$238.9M+312%

Total debt$1.6M—

Total equity$250.1M+463%

Total assets$258.4M—

Cash flow

See full

Operating cash flow-$13.5M-65.2%

CapEx$676.0K+312%

Free cash flow-$14.2M-70.0%

Valuation

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Market cap$744.23M-23.4%

Enterprise value$506.93M—

Returns & leverage

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Return on equity-34.3%—

Debt / equity0×—

Current ratio38×—

Where this comes from

Reported directly by Schering-Plough in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Schering-Plough’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Schering-Plough's income tax?: Schering-Plough (SGP) reported income tax of $0 in Q1 2026.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.