What is Zevra Therapeutics, Inc.'s income tax?

Zevra Therapeutics, Inc. (ZVRA) reported income tax of $6.91M in Q1 2026.

How has Zevra Therapeutics, Inc.'s income tax changed year-over-year?

Zevra Therapeutics, Inc.'s income tax increased by 484.9% year-over-year, from $1.18M to $6.91M.

What does income tax mean?

Reflects the non-cash portion of income tax expense recognized in the statement of cash flows to reconcile net income to operating cash flow. It accounts for deferred tax assets and liabilities that do not involve immediate cash outflows, providing insight into the company's tax accounting practices.

Zevra Therapeutics, Inc. ZVRA Income Tax

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Other financials

Income statement

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Revenue$36.2M+77.5%

Gross profit$34.3M+80.1%

Operating income$52.1M+1,073%

Net income$37.9M+1,323%

EPS (diluted)$0.60+1,100%

Balance sheet

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Cash & equivalents$95.6M+156%

Total debt$1.1M-98.1%

Total equity$205.8M+402%

Total assets$278.6M+61.3%

Cash flow

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Operating cash flow$6.1M+175%

CapEx$35.0K-64.6%

Free cash flow$6.1M+173%

Valuation

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Market cap$782.09M+58.2%

Enterprise value$687.64M+32.5%

P/E6.3×—

P/S6.4×-5.8×

Profitability

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Gross margin86.1%+7.2pp

Operating margin-103.9%-43.0pp

Net margin101.6%+60.1pp

FCF margin-75%-30.5pp

Returns & leverage

See full

Return on equity100.7%+60.3pp

Debt / equity0×-1.5×

Current ratio4.9×+1.9×

Where this comes from

Reported directly by Zevra Therapeutics, Inc. in its filing.

Tagged under the XBRL concept zvra:IncomeTaxExpenseBenefitNoncashAdjustment.

The official record: Zevra Therapeutics, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zevra Therapeutics, Inc.'s income tax?: Zevra Therapeutics, Inc. (ZVRA) reported income tax of $6.91M in Q1 2026.
How has Zevra Therapeutics, Inc.'s income tax changed year-over-year?: Zevra Therapeutics, Inc.'s income tax increased by 484.9% year-over-year, from $1.18M to $6.91M.
What does income tax mean?: Reflects the non-cash portion of income tax expense recognized in the statement of cash flows to reconcile net income to operating cash flow. It accounts for deferred tax assets and liabilities that do not involve immediate cash outflows, providing insight into the company's tax accounting practices.