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Zevra Therapeutics, Inc. ZVRA Business Segments — Income Tax Expense (Benefit)

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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$773.23M+56.4%
Enterprise value$678.78M+30.8%
P/E6.2×
P/S6.3×-5.9×

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

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Return on equity100.7%+60.3pp
Debt / equity-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 us-gaap:IncomeTaxExpenseBenefit.

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 business segments — income tax expense (benefit)?
Zevra Therapeutics, Inc. (ZVRA) reported business segments — income tax expense (benefit) of -$6.91M in Q1 2026.
How has Zevra Therapeutics, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
Zevra Therapeutics, Inc.'s business segments — income tax expense (benefit) decreased by 484.9% year-over-year, from -$1.18M to -$6.91M.
What does business segments — income tax expense (benefit) mean?
Reflects the provision for income taxes or tax benefits attributable to the segment's financial performance. It provides insight into the tax impact on the segment's bottom line and the company's overall effective tax rate.