What is ARS Pharmaceuticals, Inc.'s income tax?

ARS Pharmaceuticals, Inc. (SPRY) reported income tax of -$20K in Q4 2025.

How has ARS Pharmaceuticals, Inc.'s income tax changed year-over-year?

ARS Pharmaceuticals, Inc.'s income tax decreased by 127.8% year-over-year, from $72K to -$20K.

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.

ARS Pharmaceuticals, Inc. SPRY Income Tax

Income Tax at other companies

Amneal Pharmaceuticals, Inc.AMRX

$2.18M-83.1%

ViatrisVTRS

-$423.7M-670%

AMP

Amphastar PharmaceuticalsAMPH

$3.63M-34.9%

Catalyst PharmaceuticalCPRX

$20.5M+40.9%

Eton Pharmaceuticals, Inc.ETON

$20K-73.0%

Other financials

Income statement

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Revenue$22.7M+184%

Operating income-$60.1M-61.8%

Net income-$60.6M-78.6%

EPS (diluted)-$0.61-74.3%

Balance sheet

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Cash & equivalents$24.3M-39.0%

Total debt$96.5M+132,122%

Total equity$61.3M-73.2%

Total assets$287.6M-12.1%

Cash flow

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Operating cash flow-$44.9M-10.3%

CapEx--100%

Free cash flow-$44.9M-10.1%

Valuation

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Market cap$796.41M-48.7%

Enterprise value$868.61M-42.6%

P/S8.1×-7.9×

Profitability

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Operating margin-204.5%—

Net margin-200%-219pp

FCF margin-177.1%-206pp

Returns & leverage

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Return on equity-136.4%-144pp

Debt / equity1.6×+1.6×

Current ratio4.9×-6.1×

Where this comes from

Reported directly by ARS Pharmaceuticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: ARS Pharmaceuticals, Inc.’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ARS Pharmaceuticals, Inc.'s income tax?: ARS Pharmaceuticals, Inc. (SPRY) reported income tax of -$20K in Q4 2025.
How has ARS Pharmaceuticals, Inc.'s income tax changed year-over-year?: ARS Pharmaceuticals, Inc.'s income tax decreased by 127.8% year-over-year, from $72K to -$20K.
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.