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Syndax Pharmaceuticals SNDX MA — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$64.9M+224%
Operating income-$34.2M+59.2%
Net income-$42.7M+49.7%
EPS (diluted)-$0.48+51.0%

Balance sheet

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Cash & equivalents$130.9M-15.0%
Total debt$350.5M+4.2%
Total equity$41.6M-80.6%
Total assets$472.7M-26.2%

Cash flow

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Operating cash flow-$50.3M+47.1%
CapEx$46.8K
Free cash flow-$80.8M-17.6%

Valuation

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Market cap$1.76B+58.9%
Enterprise value$1.98B+48.9%
P/S8.1×-6.1×

Profitability

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Operating margin-102.8%-47.8pp
Net margin-111.9%-51.5pp
FCF margin-187.2%-85.4pp

Returns & leverage

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Return on equity-189.5%-8,509pp
Debt / equity8.4×+6.9×
Current ratio5.5×-0.3×

Where this comes from

Reported directly by Syndax Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The source filing: Syndax Pharmaceuticals’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 4:04 PM EST
Fiscal year
FY2025
Accession
0001193125-26-076536
Line itemYear Ended December 31,Year Ended December 31,
2025
Tennessee$$0.07
New York0.06
Massachusetts0.01
Other0.01
Total cash taxes paid, net of refunds received$$0.15

Item 16. Form 10-K Summary

FAQ

What is Syndax Pharmaceuticals's MA — income taxes paid net?
Syndax Pharmaceuticals (SNDX) reported MA — income taxes paid net of $2.5 in Q4 2025.
What does MA — income taxes paid net mean?
The actual cash outflow for income taxes related to the operations of the specific segment, net of any refunds received. This reflects the tax burden generated by the segment's profitability or tax jurisdiction requirements. It is essential for calculating the effective cash tax rate and understanding the segment's contribution to total corporate tax obligations.

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