Income tax expense · 2012–2025

Puma Biotechnology income tax expense

$4.7M+$10.8M · FY2025

Puma Biotechnology (PBYI) reported $4.7M in income tax expense for fiscal 2025, +$10.8M from the year before.

$02012$02013$02014$02015$02016$02017$17,0002018$53,0002019$207,0002020$324,0002021$455,0002022$1.1M2023−$6.2M2024$4.7M2025
Puma Biotechnology — Income tax expense, 2012–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$4.7M+$10.8MOpen →
FY20242024-12-31−$6.2M−$7.3MOpen →
FY20232023-12-31$1.1M+138.0%Open →
FY20222022-12-31$455,000+40.4%Open →
FY20212021-12-31$324,000+56.5%Open →
FY20202020-12-31$207,000+290.6%Open →
FY20192019-12-31$53,000+211.8%Open →
FY20182018-12-31$17,000+$17,000Open →
FY20172017-12-31$0$0Open →
FY20162016-12-31$0$0Open →
FY20152015-12-31$0$0Open →
FY20142014-12-31$0$0Open →
FY20132013-12-31$0$0Open →
FY20122012-12-31$0—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Puma Biotechnology income tax expense |url=https://companiesranked.com/en/company/puma-biotechnology/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Puma Biotechnology income tax expense. CompaniesRanked. https://companiesranked.com/en/company/puma-biotechnology/income-tax-expense

BibTeX

@misc{companiesranked-en-company-puma-biotechnology-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Puma Biotechnology income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/puma-biotechnology/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001437749-26-005891 · February 26, 2026

{{cite web |title=Puma Biotechnology income tax expense — 10-K (0001437749-26-005891) |url=https://www.sec.gov/Archives/edgar/data/1401667/000143774926005891/pbyi20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}

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