INCYTE CORPORATION financials

INCY CIK 0000879169

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:06:53Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 892.11M 568.48M -311.98M
EBITDA 1.61B 150.61M 703.18M 647.29M 643.62M -211.87M
Working Capital 3.51B 1.60B 3.41B 2.94B 2.26B 1.73B
Net Debt -3.04B -1.63B -3.16B -2.90B -2.00B -1.45B
Gross Margin 92.76% 92.64% 93.10% 93.90% 94.94% 95.08%
Operating Margin 29.46% 1.45% 16.79% 17.07% 19.62% -9.89%
Net Margin 25.03% 0.77% 16.17% 10.04% 31.76% -11.09%
Return on Equity (ROE) 24.90% 0.95% 11.51% 7.80% 25.16% -11.32%
Return on Assets (ROA) 18.49% 0.60% 8.81% 5.83% 19.23% -8.30%
Current Ratio 3.3157 1.9728 3.7451 3.5372 3.6505 3.7388
Debt-to-Equity 0.0106 0.0175 0.0101 0.0127 0.016 0.0236
Effective Tax Rate 22.70% 89.70% 28.36% 35.62% -66.29% -27.34%
Cash Conversion Ratio 1.0986 10.2817 0.8308 2.8472 0.7901 0.4214
Accruals Ratio -0.0182 -0.0556 0.0149 -0.1077 0.0404 -0.048
SBC % of Revenue 4.85% 6.27% 5.84% 5.55% 6.13% 6.67%
CapEx Coverage 12.4618 4.1407 -0.665
Free Cash Flow Per Share $3.98 $2.56 $-1.43

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 15.4087 460.4667 23.6943 52.8421 17.1897
P/FCF 20.1637 28.673
FCF Yield 4.96% 3.49%
EV / EBITDA 10.297 77.9012 15.5324 23.1659 22.1102
P/S 3.8127 3.1502 3.8107 5.2704 5.4341 7.1591
P/B 3.7933 3.8753 2.7136 4.0939 4.3044 7.3111

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 5.14B 4.24B 3.70B 3.39B 2.99B 2.67B
Revenues 3.39B 2.99B 2.67B
Cost of Revenue 372.13M 312.07M 254.99M 207.00M 150.99M 131.33M
Research and Development Expense 2.05B 2.61B 1.63B 1.59B 1.46B 2.22B
Selling, General and Administrative Expense 1.38B 1.24B 1.16B 1.00B 739.56M 516.92M
Operating Income (Loss) 1.51B 61.37M 620.52M 579.44M 585.78M -263.68M
Income Tax Expense (Benefit) 377.80M 284.01M 236.62M 188.46M -378.14M 63.48M
Net Income (Loss) Attributable to Parent 1.29B 32.62M 597.60M 340.66M 948.58M -295.70M
Earnings Per Share, Basic $6.59 $0.16 $2.67 $1.53 $4.30 $-1.36
Weighted Average Number of Shares Outstanding, Basic 195.20M 207.11M 223.63M 222.00M 220.43M 218.07M
Earnings Per Share, Diluted $6.41 $0.15 $2.65 $1.52 $4.27 $-1.36
Weighted Average Number of Shares Outstanding, Diluted 200.70M 210.53M 225.93M 223.96M 222.07M 218.07M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 3.10B 1.69B 3.21B 2.95B 2.06B 1.51B
Assets, Current 5.02B 3.24B 4.65B 4.09B 3.12B 2.36B
Assets 6.96B 5.44B 6.78B 5.84B 4.93B 3.56B
Liabilities, Current 1.52B 1.64B 1.24B 1.16B 854.31M 631.20M
Liabilities 1.79B 2.00B 1.59B 1.47B 1.16B 949.65M
Stockholders' Equity Attributable to Parent 5.17B 3.45B 5.19B 4.37B 3.77B 2.61B
Common Stock, Shares, Outstanding 198.46M 193.43M 224.29M 222.75M 221.08M 219.49M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.41B 335.34M 496.49M 969.94M 749.49M -124.60M
Net Cash Provided by (Used in) Investing Activities -102.61M 157.52M -207.68M -78.54M -207.70M -269.00M
Payments for Repurchase of Common Stock 0 2.00B 0 0
Net Cash Provided by (Used in) Financing Activities 101.04M -2.02B -20.03M -794.00K 6.18M 71.71M

Raw XBRL tagging for a single filing

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Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

24 concepts 3 units
Unit US$ · 20 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 5.14B 2025-01-01 → 2025-12-31
Cost of Revenue 372.13M 2025-01-01 → 2025-12-31
Costs and Expenses 3.63B 2025-01-01 → 2025-12-31
Research and Development Expense 2.05B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 26.70M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 4.50M 2025-01-01 → 2025-12-31
Asset Impairment Charges 76.28M 2025-01-01 → 2025-12-31
Gain (Loss) Related to Litigation Settlement 242.25M 2025-01-01 → 2025-12-31
Advertising Expense 155.90M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.38B 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.51B 2025-01-01 → 2025-12-31
Investment Income, Interest 105.60M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 25.11M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 1.30M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 2.43M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.66B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 377.80M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.29B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.29B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.29B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 195.20M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 200.70M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $6.59 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $6.41 2025-01-01 → 2025-12-31

Balance Sheet

50 concepts 3 units
Unit US$ · 42 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 3.10B as of 2025-12-31
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossCurrent 480.79M as of 2025-12-31
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent 482.79M as of 2025-12-31
Inventory, Net 101.06M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 1.02B as of 2025-12-31
Assets, Current 5.02B as of 2025-12-31
Inventory, Noncurrent 342.23M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 27.52M as of 2025-12-31
DebtSecuritiesAvailableForSaleExcludingAccruedInterest 482.79M as of 2025-12-31
Property, Plant and Equipment, Gross 1.11B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 375.07M as of 2025-12-31
Property, Plant and Equipment, Net 730.88M as of 2025-12-31
EquitySecuritiesFVNINoncurrent 47.99M as of 2025-12-31
Goodwill 133.00M as of 2025-12-31
Other Assets, Noncurrent 18.17M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 24.30M as of 2025-12-31
Deferred Income Tax Assets, Net 515.29M as of 2025-12-31
Restricted Cash, Noncurrent 1.85M as of 2025-12-31
Operating Lease, Liability 20.20M as of 2025-12-31
Assets 6.96B as of 2025-12-31
Accounts Payable, Current 209.94M as of 2025-12-31
Employee-related Liabilities, Current 228.07M as of 2025-12-31
Accrued Income Taxes, Current 4.75M as of 2025-12-31
Accrued Liabilities, Current 1.03B as of 2025-12-31
Finance Lease, Liability 34.72M as of 2025-12-31
Finance Lease, Liability, Current 4.52M as of 2025-12-31
Provision for Loss on Contracts 642.47M as of 2025-12-31
Other Liabilities, Current 90.72M as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Current 41.14M as of 2025-12-31
Liabilities, Current 1.52B as of 2025-12-31
Finance Lease, Liability, Noncurrent 30.20M as of 2025-12-31
Other Liabilities, Noncurrent 165.27M as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Noncurrent 79.86M as of 2025-12-31
Operating Lease, Liability, Noncurrent 14.51M as of 2025-12-31
Liabilities 1.79B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 198.00K as of 2025-12-31
Additional Paid in Capital, Common Stock 4.93B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 25.46M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 213.77M as of 2025-12-31
Stockholders' Equity Attributable to Parent 5.17B as of 2025-12-31
Liabilities and Equity 6.96B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 5.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 400.00M as of 2025-12-31
Common Stock, Shares, Issued 198.46M as of 2025-12-31
Common Stock, Shares, Outstanding 198.46M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

34 concepts 1 unit
Unit US$ · 34 concepts
Label Value Period
Depreciation 66.60M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 93.29M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 249.35M 2025-01-01 → 2025-12-31
Operating Lease, Payments 7.50M 2025-01-01 → 2025-12-31
Payments to Acquire Long-term Investments 7.88M 2025-01-01 → 2025-12-31
Proceeds from Sale of Long-term Investments 8.00K 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 247.69M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 178.10M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 4.77M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 212.18M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -14.86M 2025-01-01 → 2025-12-31
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability -6.13M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 170.77M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 4.93M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 58.51M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Income Taxes -247.69M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 156.24M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 6.56M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities -148.20M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.41B 2025-01-01 → 2025-12-31
Payments to Acquire Intangible Assets 25.00M 2025-01-01 → 2025-12-31
Payments to Acquire Other Productive Assets 58.87M 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 295.51M 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Marketable Securities 284.63M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -102.61M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 4.54M 2025-01-01 → 2025-12-31
Proceeds from Stock Plans 221.76M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 0 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 76.82M 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Financing Activities 20.26M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 101.04M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents -1.71M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 1.41B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.10B as of 2025-12-31

Notes

150 concepts 5 units
Unit US$ · 114 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 80.51M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 43.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 6.61M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 130.12M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 240.36M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 7.07M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 252.00K 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 5.70M as of 2025-12-31
Accrued Royalties, Current 40.68M as of 2025-12-31
Accrued Marketing Costs, Current 71.25M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 5.60M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 317.83M as of 2025-12-31
Share-based Payment Arrangement, Expense 249.30M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 349.54M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 36.39M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount -12.61M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 34.24M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 60.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 71.75M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 343.68M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 27.86M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 13.53M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Gain (Loss) 21.31M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 14.21M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount -49.29M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 123.24M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -2.97M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 27.87M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 27.87M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 27.87M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 6.33M as of 2025-12-31
Loss Contingency Accrual, Payments 294.88M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 6.33M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 20.86M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.29B 2025-01-01 → 2025-12-31
Defined Benefit Plan, Service Cost 16.43M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Interest Cost 1.97M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Expected Return (Loss) on Plan Assets 7.97M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 189.30M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 293.49M as of 2025-12-31
Defined Benefit Plan, Amortization of Gain (Loss) -1.39M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 878.00K 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 12.70M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Amount 197.36M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation 238.52M as of 2025-12-31
Defined Benefit Plan, Funded (Unfunded) Status of Plan -41.16M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant 6.61M 2025-01-01 → 2025-12-31
Other Intangible Assets, Net 117.13M as of 2025-12-31
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) 5.25M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) -27.68M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss) -21.19M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) 11.99M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Plan Assets, Contributions by Employer 12.34M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 304.07M as of 2025-12-31
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant 6.61M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 198.30M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 41.80M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 1.48B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 195.80M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 92.48M as of 2025-12-31
Operating Lease, Cost 7.70M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 937.00K 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3.16M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 5.70M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 4.84M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 4.05M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 3.63M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 3.44M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 19.79M as of 2025-12-31
Finance Lease, Liability, Payment, Due 41.45M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 96.46M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 219.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 6.73M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 554.45M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 6.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 6.31M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 3.04M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 1.93M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 1.25M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 3.47M as of 2025-12-31
Deferred Tax Assets, Investments 2.89M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 22.80M as of 2025-12-31
Deferred Tax Assets, Other 24.58M as of 2025-12-31
Deferred Tax Assets, Gross 2.79B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 2.27B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 528.17M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 2.60M as of 2025-12-31
Deferred Tax Liabilities, Gross 12.88M as of 2025-12-31
Deferred Tax Assets, Net 515.29M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 126.50M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 7.05M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year One 9.20M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 10.37M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 10.94M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 13.97M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 11.68M as of 2025-12-31
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years 73.33M as of 2025-12-31
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year 12.60M as of 2025-12-31
OCI, before Reclassifications, Net of Tax, Attributable to Parent 36.32M 2025-01-01 → 2025-12-31
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent -2.27M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Other 5.83M as of 2025-12-31
Defined Benefit Plan, Accumulated Benefit Obligation 225.20M as of 2025-12-31
Defined Contribution Plan, Cost 22.40M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 0 as of 2025-12-31
Unrecognized Tax Benefits 97.60M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3.54M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2.23M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8.75M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 24.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Acquisition 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 333.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 173.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 89.00M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 249.35M 2025-01-01 → 2025-12-31
Unit pure · 19 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.022 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent -0.008 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.021 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.036 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent -0.03 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.074 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.227 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.035 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.043 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 0.012 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase 0.02 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 0.009 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets 0.043 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase 0.0225 2025-01-01 → 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 1 2025-01-01 → 2025-12-31
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Other

5 concepts 2 units
Unit US$ · 1 concept
Label Value Period
Stock Issued During Period, Value, Issued for Services 327.00K 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (INCY CIK 0000879169), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.