LIGAND PHARMACEUTICALS INCORPORATED Income Tax Expense
LIGAND PHARMACEUTICALS INCORPORATED (LGNZZ) reported Income Tax Expense of $15.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for the quarter ending 2026-06-30 was $15.80M, a 147.74% increase year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.91M.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for the quarter ending 2025-12-31 was $12.00M.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for the quarter ending 2025-09-30 was $23.86M, a 2764.83% increase year-over-year.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for fiscal 2025 was $34.51M, a 426.82% increase from fiscal 2024.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for fiscal 2024 was $6.55M, a 33.44% decline from fiscal 2023.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for fiscal 2023 was $9.84M, a 76.13% decline from fiscal 2022.
- LIGAND PHARMACEUTICALS INCORPORATED income tax expense (benefit) for fiscal 2022 was $41.23M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $15.80M 10-Q · filed 2026-08-07 | $4.88M 10-Q · filed 2026-08-07 | $16.88M derived: sum of 3 quarters · filed 2026-08-07 | $40.74M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$10.91M 10-Q · filed 2026-05-08 | $1.08M derived: sum of 2 quarters · filed 2026-05-08 | $24.95M derived: sum of 3 quarters · filed 2026-05-08 | $31.32M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $35.86M derived: sum of 2 quarters · filed 2026-02-27 | $42.24M derived: sum of 3 quarters · filed 2026-08-07 | $34.51M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $23.86M 10-Q · filed 2025-11-07 | $30.24M derived: sum of 2 quarters · filed 2026-08-07 | $22.51M 10-Q · filed 2025-11-07 | $14.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $6.38M 10-Q · filed 2026-08-07 | -$1.35M 10-Q · filed 2026-08-07 | -$9.46M derived: sum of 3 quarters · filed 2026-08-07 | -$8.63M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$7.73M 10-Q · filed 2026-05-08 | -$15.84M derived: sum of 2 quarters · filed 2026-05-08 | -$15.01M derived: sum of 3 quarters · filed 2026-05-08 | -$28.49M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$8.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.28M derived: sum of 2 quarters · filed 2026-02-27 | -$20.76M derived: sum of 3 quarters · filed 2026-02-27 | $6.55M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $833.00K 10-Q · filed 2025-11-07 | -$12.65M derived: sum of 2 quarters · filed 2025-11-07 | $14.66M 10-Q · filed 2025-11-07 | $13.57M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$13.48M 10-Q · filed 2025-08-08 | $13.83M 10-Q · filed 2025-08-08 | $12.74M derived: sum of 3 quarters · filed 2026-02-27 | $10.87M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $27.31M 10-Q · filed 2025-05-09 | $26.22M derived: sum of 2 quarters · filed 2026-02-27 | $24.35M derived: sum of 3 quarters · filed 2026-02-27 | $25.23M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.96M derived: sum of 2 quarters · filed 2026-02-27 | -$2.08M derived: sum of 3 quarters · filed 2026-02-27 | $9.84M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$1.87M 10-Q · filed 2024-11-08 | -$990.00K derived: sum of 2 quarters · filed 2024-11-08 | $10.93M 10-Q · filed 2024-11-08 | $49.61M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $881.00K 10-Q · filed 2024-08-07 | $12.80M 10-Q · filed 2024-08-07 | $51.48M derived: sum of 3 quarters · filed 2025-02-28 | $54.19M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $11.92M 10-Q · filed 2024-05-08 | $50.60M derived: sum of 2 quarters · filed 2025-02-28 | $53.30M derived: sum of 3 quarters · filed 2025-02-28 | $49.37M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $38.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $41.38M derived: sum of 2 quarters · filed 2025-02-28 | $37.45M derived: sum of 3 quarters · filed 2025-02-28 | $41.23M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $2.71M 10-Q · filed 2023-11-09 | $453.00K 10-Q · filed 2022-11-08 | -$1.23M derived: sum of 2 quarters · filed 2023-11-09 | $2.56M 10-Q · filed 2023-11-09 | -$4.04M 10-Q · filed 2022-11-08 | $6.64M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$3.94M 10-Q · filed 2023-08-09 | $259.00K 10-Q · filed 2022-08-09 | -$153.00K 10-Q · filed 2023-08-09 | -$4.50M 10-Q · filed 2022-08-09 | $3.93M derived: sum of 3 quarters · filed 2024-02-29 | $5.46M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $3.79M 10-Q · filed 2023-05-08 | -$4.75M 10-Q · filed 2022-05-09 | $7.87M derived: sum of 2 quarters · filed 2024-02-29 | $9.40M derived: sum of 3 quarters · filed 2024-02-29 | $11.98M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.62M derived: sum of 2 quarters · filed 2024-02-29 | $8.19M derived: sum of 3 quarters · filed 2024-02-29 | -$4.15M 10-K · filed 2024-02-29 | -$9.84M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $1.54M 10-Q · filed 2022-11-08 | $4.11M derived: sum of 2 quarters · filed 2022-11-08 | -$8.23M 10-Q · filed 2022-11-08 | -$10.62M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $2.58M 10-Q · filed 2022-08-09 | -$9.77M 10-Q · filed 2022-08-09 | -$12.16M derived: sum of 3 quarters · filed 2022-08-09 | -$17.07M derived: sum of 4 quarters · filed 2022-08-09 | ||||
| 2021-03-31 | -$12.34M 10-Q · filed 2022-05-09 | -$14.73M derived: sum of 2 quarters · filed 2022-05-09 | -$19.64M derived: sum of 3 quarters · filed 2022-05-09 | -$13.61M derived: sum of 4 quarters · filed 2022-05-09 | ||||
| 2020-12-31 | -$2.39M 10-K · filed 2021-02-24 | -$7.30M derived: sum of 2 quarters · filed 2021-11-09 | -$1.27M derived: sum of 3 quarters · filed 2021-11-09 | -$5.31M 10-K · filed 2023-02-28 | -$7.55M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | -$4.91M 10-Q · filed 2021-11-09 | $1.12M derived: sum of 2 quarters · filed 2021-11-09 | -$5.16M 10-Q · filed 2021-11-09 | -$5.97M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $6.03M 10-Q · filed 2021-08-03 | -$251.00K 10-Q · filed 2021-08-03 | -$1.06M derived: sum of 3 quarters · filed 2021-08-03 | -$5.68M derived: sum of 4 quarters · filed 2021-08-03 | ||||
| 2020-03-31 | -$6.28M 10-Q · filed 2021-05-06 | -$7.09M derived: sum of 2 quarters · filed 2021-05-06 | -$11.71M derived: sum of 3 quarters · filed 2021-05-06 | -$15.32M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$810.00K 10-K · filed 2021-02-24 | -$5.43M derived: sum of 2 quarters · filed 2021-02-24 | -$9.04M derived: sum of 3 quarters · filed 2021-02-24 | $167.34M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$4.62M 10-K · filed 2021-02-24 | -$8.23M derived: sum of 2 quarters · filed 2021-02-24 | $168.15M 10-Q · filed 2020-11-06 | $153.84M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$3.61M 10-K · filed 2021-02-24 | $172.77M 10-Q · filed 2020-08-07 | $158.46M derived: sum of 3 quarters · filed 2021-02-24 | $170.32M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $176.38M 10-K · filed 2021-02-24 | $162.07M derived: sum of 2 quarters · filed 2021-02-24 | $173.93M derived: sum of 3 quarters · filed 2021-02-24 | $196.35M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$14.31M 10-K · filed 2020-02-27 | $37.67M 10-K · filed 2019-02-28 | -$2.44M derived: sum of 2 quarters · filed 2020-02-27 | $19.98M derived: sum of 3 quarters · filed 2020-02-27 | $30.01M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | $11.86M 10-K · filed 2020-02-27 | $34.28M derived: sum of 2 quarters · filed 2020-02-27 | $44.32M 10-Q · filed 2019-11-08 | $30.01M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $22.42M 10-K · filed 2020-02-27 | $32.45M 10-Q · filed 2019-08-08 | $18.14M derived: sum of 3 quarters · filed 2020-02-27 | $30.01M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $10.03M 10-K · filed 2020-02-27 | -$4.27M derived: sum of 2 quarters · filed 2020-02-27 | $7.59M derived: sum of 3 quarters · filed 2020-02-27 | $30.01M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$14.31M 10-K · filed 2019-02-28 | $37.67M 10-K · filed 2018-03-01 | -$2.44M derived: sum of 2 quarters · filed 2019-02-28 | $19.98M derived: sum of 3 quarters · filed 2019-02-28 | $44.67M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $11.86M 10-K · filed 2019-02-28 | $3.65M 10-Q · filed 2017-11-09 | $34.28M derived: sum of 2 quarters · filed 2019-02-28 | $7.00M 10-Q · filed 2018-11-08 | $54.67M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $22.42M 10-K · filed 2019-02-28 | $2.24M 10-Q · filed 2017-08-09 | $3.36M 10-Q · filed 2018-08-08 | $42.81M derived: sum of 3 quarters · filed 2019-02-28 | $42.97M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $10.03M 10-K · filed 2019-02-28 | $1.11M 10-Q · filed 2017-05-09 | $20.39M derived: sum of 2 quarters · filed 2019-02-28 | $20.55M derived: sum of 3 quarters · filed 2019-02-28 | $16.67M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $10.35M 10-K · filed 2018-03-01 | $10.51M derived: sum of 2 quarters · filed 2018-03-01 | $6.63M derived: sum of 3 quarters · filed 2018-03-01 | $10.33M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $160.00K 10-K · filed 2018-03-01 | -$3.72M derived: sum of 2 quarters · filed 2018-03-01 | -$28.00K 10-Q · filed 2017-11-09 | -$541.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$3.88M 10-K · filed 2018-03-01 | -$187.00K 10-Q · filed 2017-08-09 | -$701.00K derived: sum of 3 quarters · filed 2018-03-01 | -$192.58M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $3.69M 10-K · filed 2018-03-01 | $3.18M derived: sum of 2 quarters · filed 2018-03-01 | -$188.70M derived: sum of 3 quarters · filed 2018-03-01 | -$188.44M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$514.00K 10-K · filed 2017-02-28 | -$192.40M derived: sum of 2 quarters · filed 2017-02-28 | -$192.13M derived: sum of 3 quarters · filed 2017-02-28 | -$192.12M 10-K · filed 2018-03-01 | -$219.60M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$191.88M 10-K · filed 2017-02-28 | -$217.25M 10-Q · filed 2015-11-09 | -$191.62M derived: sum of 2 quarters · filed 2017-02-28 | -$191.60M 10-Q · filed 2016-11-14 | -$216.98M 10-Q · filed 2015-11-09 | -$191.32M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $265.00K 10-K · filed 2017-02-28 | $279.00K 10-Q · filed 2016-11-14 | $560.00K derived: sum of 3 quarters · filed 2017-02-28 | $684.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $15.00K 10-K · filed 2017-02-28 | $295.00K derived: sum of 2 quarters · filed 2017-02-28 | $419.00K derived: sum of 3 quarters · filed 2017-02-28 | $372.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $280.00K 10-K · filed 2016-11-14 | $138.00K 10-K · filed 2014-12-01 | $404.00K derived: sum of 2 quarters · filed 2016-11-14 | $357.00K derived: sum of 3 quarters · filed 2016-11-14 | $410.00K 10-K · filed 2017-02-28 | $374.00K 10-K · filed 2014-12-01 | ||
| 2014-09-30 | $124.00K 10-K · filed 2016-11-14 | $77.00K derived: sum of 2 quarters · filed 2016-11-14 | $131.00K 10-Q · filed 2015-11-09 | $268.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2014-06-30 | -$47.00K 10-K · filed 2016-11-14 | $6.00K 10-Q · filed 2015-08-05 | $144.00K 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-K · filed 2016-11-14 | $191.00K 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 | $138.00K 10-K · filed 2015-02-23 | $198.00K derived: sum of 2 quarters · filed 2015-02-23 | $308.00K derived: sum of 3 quarters · filed 2015-02-23 | $374.00K 10-K · filed 2016-11-14 | ||||
| 2013-09-30 | $60.00K 10-K · filed 2015-02-23 | $170.00K derived: sum of 2 quarters · filed 2015-02-23 | $237.00K 10-Q · filed 2014-10-31 | -$1.40M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $110.00K 10-K · filed 2015-02-23 | $176.00K 10-Q · filed 2014-08-05 | -$1.46M derived: sum of 3 quarters · filed 2015-02-23 | -$1.32M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $66.00K 10-K · filed 2015-02-23 | -$1.57M derived: sum of 2 quarters · filed 2015-02-23 | -$1.43M derived: sum of 3 quarters · filed 2015-02-23 | -$1.09M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$1.64M 10-K/A · filed 2014-12-12 | -$1.49M derived: sum of 2 quarters · filed 2014-12-12 | -$1.16M derived: sum of 3 quarters · filed 2014-12-12 | -$1.19M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $142.00K 10-K/A · filed 2014-12-12 | $480.00K derived: sum of 2 quarters · filed 2014-12-12 | $445.00K 10-Q · filed 2013-11-08 | $602.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-06-30 | $338.00K 10-K/A · filed 2014-12-12 | $303.00K 10-Q · filed 2013-08-01 | $460.00K derived: sum of 3 quarters · filed 2014-12-12 | $482.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-03-31 | -$35.00K 10-K/A · filed 2014-12-12 | $122.00K derived: sum of 2 quarters · filed 2014-12-12 | $144.00K derived: sum of 3 quarters · filed 2014-12-12 | $285.00K derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2011-12-31 | $157.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2014-12-12 | $179.00K derived: sum of 2 quarters · filed 2014-12-12 | $320.00K derived: sum of 3 quarters · filed 2014-12-12 | -$13.27M 10-K/A · filed 2014-12-12 | -$13.13M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $22.00K 10-Q/A · filed 2012-02-10 | $163.00K derived: sum of 2 quarters · filed 2012-02-10 | -$13.43M 10-Q/A · filed 2012-02-10 | -$13.62M 10-Q · filed 2011-11-08 | ||||
| 2011-06-30 | $141.00K 10-Q/A · filed 2012-02-10 | -$13.44M 10-Q/A · filed 2012-02-10 | -$13.64M 10-Q · filed 2011-08-08 | |||||
| 2010-12-31 | -$3.94M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2012-11-14 | -$3.52M derived: sum of 2 quarters · filed 2012-11-14 | -$2.89M derived: sum of 3 quarters · filed 2012-11-14 | -$2.62M 10-K/A · filed 2012-11-14 | ||||
| 2010-09-30 | $419.00K 10-Q/A · filed 2012-02-10 | $1.04M derived: sum of 2 quarters · filed 2012-02-10 | $1.32M 10-Q/A · filed 2012-02-10 | |||||
| 2010-06-30 | $625.00K 10-Q/A · filed 2012-02-10 | $899.00K 10-Q/A · filed 2012-02-10 | ||||||
| 2009-12-31 | -$1.53M 10-K/A · filed 2012-11-14 |