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Syndax Pharmaceuticals SNDX TN — 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 TN — income taxes paid net?
Syndax Pharmaceuticals (SNDX) reported TN — income taxes paid net of $17.5 in Q4 2025.
What does TN — income taxes paid net mean?
This metric represents the total cash outflows for income taxes attributable to the specific business segment or geographic region, net of any tax refunds received. It reflects the actual cash tax burden incurred by the segment's operations, providing insight into the tax efficiency and fiscal obligations of that specific area of the business. Monitoring this helps investors understand the segment's contribution to the company's overall tax profile and potential cash flow impacts.

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