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Zevra Therapeutics, Inc. ZVRA Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Zevra Therapeutics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Zevra Therapeutics, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001434647-26-000068
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Selling, general and administrative not directly identified to programs | 13,427 | 14,343 | 27,778 | 26,327 |
| Other segment items: | ||||
| Impairment of intangible assets | — | 58,710 | — | 58,710 |
| Income tax expense | 4,042 | 2,199 | 10,957 | 3,381 |
| Interest income | (1,477) | (2,257) | (3,661) | (2,975) |
| Depreciation and amortization expense | 316 | 1,651 | 732 | 3,300 |
| Interest expense | — | 2,009 | 1,711 | 3,978 |
| Other income, net (a) | 6,985 | (135,353) | (26,718) | (138,738) |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is Zevra Therapeutics, Inc.'s business segments — income tax expense (benefit)?
- Zevra Therapeutics, Inc. (ZVRA) reported business segments — income tax expense (benefit) of $4.04M in Q2 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) increased by 83.8% year-over-year, from $2.2M to $4.04M.
- 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.
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