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Syndax Pharmaceuticals SNDX Other Country — 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 other country — income taxes paid net?
Syndax Pharmaceuticals (SNDX) reported other country — income taxes paid net of $2.5 in Q4 2025.
What does other country — income taxes paid net mean?
This metric represents the net cash outflows for income taxes attributable to the company's operations within geographic regions classified as 'Other Country'. It reflects the actual tax payments made to foreign tax authorities after accounting for any refunds or credits received. Monitoring this figure helps investors assess the tax burden and regulatory compliance costs associated with international clinical development and business activities outside of primary markets.

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