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Vertex Pharmaceuticals VRTX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$6.68M+0.7%

Other financials

Income statement

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Revenue$3.0B+7.8%
Gross profit$2.6B+7.8%
Operating income$1.1B+80.6%
Net income$1.0B+59.6%
EPS (diluted)$4.02+61.4%

Balance sheet

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Cash & equivalents$5.5B+17.5%
Total debt$2.0B+20.5%
Total equity$19.4B+17.4%
Total assets$26.5B+15.8%

Cash flow

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Operating cash flow$1.4B+74.4%
CapEx$133.4M+228%
Free cash flow$1.3B+66.4%

Valuation

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Market cap$114.63B-8.9%
Enterprise value$111.11B-9.5%
P/E26.4×
P/S9.4×-2.0×

Profitability

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Gross margin86.2%+0.2pp
Operating margin38.3%
Net margin35.5%
FCF margin30.4%+20.2pp

Returns & leverage

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Return on equity24.2%
Debt / equity0.1×0.0×
Current ratio+0.4×

Where this comes from

Reported directly by Vertex Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: Vertex Pharmaceuticals’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vertex Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Vertex Pharmaceuticals (VRTX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $2.68M in Q4 2025.
How has Vertex Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Vertex Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 35.5% year-over-year, from $4.15M to $2.68M.
What is the long-term trend for Vertex Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), Vertex Pharmaceuticals's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 14.9% compound annual growth rate (CAGR), from $8.1M to $10.7M.