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  1. US-listed companies
  2. INCYTE CORP
  3. Financials
  4. Provision for income taxes

INCYTE CORP (INCY)

Market cap
$21B
P/E ratio
16.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025378+33.02%
Dec 31, 2024284+20.03%
Dec 31, 2023237+25.56%
Dec 31, 2022188-149.84%
Dec 31, 2021-378-695.69%
Dec 31, 202063+59.16%
Dec 31, 201940+581.33%
Dec 31, 20186+587.09%
Dec 31, 20171-73.22%
Dec 31, 20163+210.44%
Dec 31, 20151-1653.03%
Dec 31, 2014-0-122.07%
Dec 31, 20130+71.84%
Dec 31, 20120

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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