LIGAND PHARMACEUTICALS INCORPORATED Increase (Decrease) in Deferred Income Taxes
LIGAND PHARMACEUTICALS INCORPORATED (LGND) reported Increase (Decrease) in Deferred Income Taxes of $549.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$12.98M, a 4094.77% decline year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $13.53M, a 53.01% increase year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$10.57M, a 183.29% decline year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$21.28M, a 1170.52% decline year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for fiscal 2025 was -$22.68M, a 243.57% decline from fiscal 2024.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for fiscal 2024 was $15.80M.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for fiscal 2023 was -$11.70M.
- LIGAND PHARMACEUTICALS INCORPORATED increase (decrease) in deferred income taxes for fiscal 2022 was -$20.72M, a 340.46% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$12.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $549.00K 10-Q · filed 2026-08-07 | -$10.02M derived: sum of 3 quarters · filed 2026-08-07 | -$31.30M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $13.53M 10-Q · filed 2026-05-08 | $2.96M derived: sum of 2 quarters · filed 2026-05-08 | -$18.32M derived: sum of 3 quarters · filed 2026-05-08 | -$18.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$31.85M derived: sum of 2 quarters · filed 2026-02-27 | -$31.53M derived: sum of 3 quarters · filed 2026-08-07 | -$22.68M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$21.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$20.96M derived: sum of 2 quarters · filed 2026-08-07 | -$12.11M 10-Q · filed 2025-11-07 | $579.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $325.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $9.17M 10-Q · filed 2026-08-07 | $21.86M derived: sum of 3 quarters · filed 2026-08-07 | $23.85M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $8.84M 10-Q · filed 2026-05-08 | $21.54M derived: sum of 2 quarters · filed 2026-05-08 | $23.52M derived: sum of 3 quarters · filed 2026-05-08 | $44.19M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $12.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $14.68M derived: sum of 2 quarters · filed 2026-02-27 | $35.35M derived: sum of 3 quarters · filed 2026-02-27 | $15.80M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $22.65M derived: sum of 2 quarters · filed 2025-11-07 | $3.11M 10-Q · filed 2025-11-07 | -$1.83M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $20.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.12M 10-Q · filed 2025-08-08 | -$3.81M derived: sum of 3 quarters · filed 2026-02-27 | -$11.82M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$19.55M 10-Q · filed 2025-05-09 | -$24.48M derived: sum of 2 quarters · filed 2026-02-27 | -$32.49M derived: sum of 3 quarters · filed 2026-02-27 | -$22.49M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$12.94M derived: sum of 2 quarters · filed 2026-02-27 | -$2.94M derived: sum of 3 quarters · filed 2026-02-27 | -$11.70M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$8.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $1.99M derived: sum of 2 quarters · filed 2024-11-08 | -$6.76M 10-Q · filed 2024-11-08 | -$53.05M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.25M 10-Q · filed 2024-08-07 | -$45.05M derived: sum of 3 quarters · filed 2025-02-28 | -$32.40M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$8.75M 10-Q · filed 2024-05-08 | -$55.05M derived: sum of 2 quarters · filed 2025-02-28 | -$42.40M derived: sum of 3 quarters · filed 2025-02-28 | -$45.66M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$46.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$33.65M derived: sum of 2 quarters · filed 2025-02-28 | -$36.90M derived: sum of 3 quarters · filed 2025-02-28 | -$20.72M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $12.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $9.39M derived: sum of 2 quarters · filed 2023-11-09 | $25.57M 10-Q · filed 2023-11-09 | $25.96M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $12.93M 10-Q · filed 2023-08-09 | $13.31M derived: sum of 3 quarters · filed 2024-02-29 | $11.78M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $16.18M 10-Q · filed 2023-05-08 | $16.57M derived: sum of 2 quarters · filed 2024-02-29 | $15.03M derived: sum of 3 quarters · filed 2024-02-29 | $12.39M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.15M derived: sum of 2 quarters · filed 2024-02-29 | -$3.79M derived: sum of 3 quarters · filed 2024-02-29 | $8.62M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$4.18M derived: sum of 2 quarters · filed 2022-11-08 | $8.23M 10-Q · filed 2022-11-08 | $7.97M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $9.77M 10-Q · filed 2022-08-09 | $9.51M derived: sum of 3 quarters · filed 2023-02-28 | $19.93M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $12.41M 10-Q · filed 2022-05-09 | $12.15M derived: sum of 2 quarters · filed 2023-02-28 | $22.57M derived: sum of 3 quarters · filed 2023-02-28 | $21.04M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $10.16M derived: sum of 2 quarters · filed 2023-02-28 | $8.63M derived: sum of 3 quarters · filed 2023-02-28 | $19.05M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $10.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $8.89M derived: sum of 2 quarters · filed 2021-11-09 | $19.31M 10-Q · filed 2021-11-09 | $2.25M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $8.89M 10-Q · filed 2021-08-03 | -$8.17M derived: sum of 3 quarters · filed 2022-02-28 | -$10.28M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $10.42M 10-Q · filed 2021-05-06 | -$6.64M derived: sum of 2 quarters · filed 2022-02-28 | -$8.75M derived: sum of 3 quarters · filed 2022-02-28 | -$2.15M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$17.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$19.17M derived: sum of 2 quarters · filed 2022-02-28 | -$12.57M derived: sum of 3 quarters · filed 2022-02-28 | -$74.83M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $4.50M derived: sum of 2 quarters · filed 2020-11-06 | -$57.77M 10-Q · filed 2020-11-06 | -$43.36M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$55.66M 10-Q · filed 2020-08-07 | -$41.25M derived: sum of 3 quarters · filed 2021-02-24 | -$53.14M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$62.26M 10-Q · filed 2020-05-08 | -$47.85M derived: sum of 2 quarters · filed 2021-02-24 | -$59.74M derived: sum of 3 quarters · filed 2021-02-24 | -$82.14M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $14.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $2.52M derived: sum of 2 quarters · filed 2021-02-24 | -$19.88M derived: sum of 3 quarters · filed 2021-02-24 | -$29.74M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | -$11.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$34.29M derived: sum of 2 quarters · filed 2019-11-08 | -$44.15M 10-Q · filed 2019-11-08 | -$81.81M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$22.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$32.26M 10-Q · filed 2019-08-08 | -$69.93M derived: sum of 3 quarters · filed 2020-02-27 | -$73.56M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$9.86M 10-Q · filed 2019-05-09 | -$47.52M derived: sum of 2 quarters · filed 2020-02-27 | -$51.16M derived: sum of 3 quarters · filed 2020-02-27 | -$53.36M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$37.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$41.29M derived: sum of 2 quarters · filed 2020-02-27 | -$43.50M derived: sum of 3 quarters · filed 2020-02-27 | -$44.52M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$5.84M derived: sum of 2 quarters · filed 2018-11-08 | -$6.86M 10-Q · filed 2018-11-08 | -$17.20M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$3.22M 10-Q · filed 2018-08-08 | -$13.57M derived: sum of 3 quarters · filed 2019-02-28 | -$13.73M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$1.02M 10-Q · filed 2018-05-09 | -$11.37M derived: sum of 2 quarters · filed 2019-02-28 | -$11.53M derived: sum of 3 quarters · filed 2019-02-28 | -$7.61M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$10.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$10.51M derived: sum of 2 quarters · filed 2019-02-28 | -$6.60M derived: sum of 3 quarters · filed 2019-02-28 | -$10.70M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.75M derived: sum of 2 quarters · filed 2017-11-09 | -$347.00K 10-Q · filed 2017-11-09 | $170.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$187.00K 10-Q · filed 2017-08-09 | $330.00K derived: sum of 3 quarters · filed 2018-03-01 | $192.21M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$4.10M 10-Q · filed 2017-05-09 | -$3.58M derived: sum of 2 quarters · filed 2018-03-01 | $188.30M derived: sum of 3 quarters · filed 2018-03-01 | $188.04M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $192.40M derived: sum of 2 quarters · filed 2018-03-01 | $192.14M derived: sum of 3 quarters · filed 2018-03-01 | $192.13M 10-K · filed 2018-03-01 | $219.61M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $191.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $191.62M derived: sum of 2 quarters · filed 2016-11-14 | $191.62M 10-Q · filed 2016-11-14 | $216.99M 10-Q · filed 2015-11-09 | $191.32M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-14 | -$268.00K 10-Q · filed 2016-11-14 | -$562.00K derived: sum of 3 quarters · filed 2017-02-28 | -$672.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$6.00K 10-Q · filed 2016-11-14 | -$300.00K derived: sum of 2 quarters · filed 2017-02-28 | -$410.00K derived: sum of 3 quarters · filed 2017-02-28 | -$363.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$404.00K derived: sum of 2 quarters · filed 2017-02-28 | -$357.00K derived: sum of 3 quarters · filed 2017-02-28 | -$410.00K 10-K · filed 2017-02-28 | -$374.00K 10-K · filed 2014-12-01 | |||
| 2014-09-30 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$63.00K derived: sum of 2 quarters · filed 2015-11-09 | -$116.00K 10-Q · filed 2015-11-09 | -$253.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2014-06-30 | $47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$6.00K 10-Q · filed 2015-08-05 | -$143.00K derived: sum of 3 quarters · filed 2016-11-14 | -$204.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2014-03-31 | -$53.00K 10-Q · filed 2015-05-11 | -$190.00K derived: sum of 2 quarters · filed 2016-11-14 | -$251.00K derived: sum of 3 quarters · filed 2016-11-14 | -$361.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2013-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-14 | -$198.00K derived: sum of 2 quarters · filed 2016-11-14 | -$308.00K derived: sum of 3 quarters · filed 2016-11-14 | -$374.00K 10-K · filed 2016-11-14 | ||||
| 2013-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$171.00K derived: sum of 2 quarters · filed 2014-10-31 | -$237.00K 10-Q · filed 2014-10-31 | $1.41M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$176.00K 10-Q · filed 2014-08-05 | $1.47M derived: sum of 3 quarters · filed 2015-02-23 | $1.33M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$66.00K 10-Q · filed 2014-05-07 | $1.58M derived: sum of 2 quarters · filed 2015-02-23 | $1.44M derived: sum of 3 quarters · filed 2015-02-23 | $1.10M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.51M derived: sum of 2 quarters · filed 2015-02-23 | $1.17M derived: sum of 3 quarters · filed 2015-02-23 | $1.20M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | -$143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$481.00K derived: sum of 2 quarters · filed 2013-11-08 | -$446.00K 10-Q · filed 2013-11-08 | -$949.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-06-30 | -$338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$303.00K 10-Q · filed 2013-08-01 | -$806.00K derived: sum of 3 quarters · filed 2014-12-12 | -$636.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-03-31 | $35.00K 10-Q · filed 2013-05-08 | -$468.00K derived: sum of 2 quarters · filed 2014-12-12 | -$298.00K derived: sum of 3 quarters · filed 2014-12-12 | -$616.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2011-12-31 | -$503.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-12-12 | -$333.00K derived: sum of 2 quarters · filed 2014-12-12 | -$651.00K derived: sum of 3 quarters · filed 2014-12-12 | $13.40M 10-K/A · filed 2014-12-12 | $13.26M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $170.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$148.00K derived: sum of 2 quarters · filed 2012-11-14 | $13.90M 10-Q · filed 2012-11-14 | $13.76M 10-Q · filed 2011-11-08 | ||||
| 2011-06-30 | -$318.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-11-14 | $13.73M 10-Q/A · filed 2012-11-14 | $13.78M 10-Q · filed 2011-08-08 | |||||
| 2011-03-31 | $14.05M 10-Q/A · filed 2012-11-14 | $13.91M 10-Q · filed 2012-05-04 | ||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2012-02-10 |