What is SIGA Technologies's deferred taxes?

SIGA Technologies (SIGA) reported deferred taxes of -$657.94K in Q1 2026.

How has SIGA Technologies's deferred taxes changed year-over-year?

SIGA Technologies's deferred taxes decreased by 136.8% year-over-year, from -$277.85K to -$657.94K.

What is the long-term trend for SIGA Technologies's deferred taxes?

Over 2 years (2021 to 2024), SIGA Technologies's deferred taxes has grown at a 26.2% compound annual growth rate (CAGR), from $121.45K to $193.42K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SIGA Technologies SIGA Deferred Taxes

Deferred Taxes at other companies

Emergent BiosolutionsEBS

-$4.5M-124%

Opko HealthOPK

-$7.89M-6.3%

Merck & Co.MRK

-$315M-69.4%

Charles River LaboratoriesCRL

-$29.42M-54.5%

Other financials

Income statement

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Revenue$6.2M-11.3%

Gross profit$3.3M-52.0%

Operating income-$5.3M-136%

Net income-$3.5M-746%

EPS (diluted)-$0.05-400%

Balance sheet

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Cash & equivalents$145.6M-10.3%

Total debt$601.0K-50.6%

Total equity$151.6M-29.8%

Total assets$219.4M-11.2%

Cash flow

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Operating cash flow-$8.7M-223%

CapEx--100%

Free cash flow-$8.7M-223%

Valuation

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Market cap$261.08M-44.3%

Enterprise value$116.11M-59.6%

P/E10.3×+3.8×

P/S2.8×+0.2×

Profitability

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Gross margin65.4%-11.2pp

Operating margin52.4%-7.8pp

Net margin43.2%-6.1pp

FCF margin66.2%—

Returns & leverage

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Return on equity39.9%-18.5pp

Debt / equity0×0.0×

Current ratio3.2×-5.2×

Where this comes from

Reported directly by SIGA Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SIGA Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SIGA Technologies's deferred taxes?: SIGA Technologies (SIGA) reported deferred taxes of -$657.94K in Q1 2026.
How has SIGA Technologies's deferred taxes changed year-over-year?: SIGA Technologies's deferred taxes decreased by 136.8% year-over-year, from -$277.85K to -$657.94K.
What is the long-term trend for SIGA Technologies's deferred taxes?: Over 2 years (2021 to 2024), SIGA Technologies's deferred taxes has grown at a 26.2% compound annual growth rate (CAGR), from $121.45K to $193.42K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.