What is Archer Aviation's business segments — income tax?

Archer Aviation (ACHR) reported business segments — income tax of $100K in Q1 2026.

What does business segments — income tax mean?

This metric quantifies the total income tax provision allocated to the reportable segment based on its jurisdictional earnings or losses. It reflects the tax burden or benefit associated with the segment's financial performance. Understanding this is essential for assessing the segment's effective tax rate and its impact on overall bottom-line results.

Archer Aviation ACHR Business Segments — Income Tax

Similar metrics at other companies

WAYReportable Segment — Income Tax

$16.54M-3.0%

ANDGReportable Segment — Income Tax

$2.81M-31.9%

DLBReportable Segment — Income Tax

$24.25M-13.5%

OPCHReportable Segment — Income Tax

$15.66M-6.9%

FGReportable Segment — Income tax expense (benefit)

$74M+1,580%

PCTYReportable Segment — Income Tax

$45.79M+30.5%

Other financials

Income statement

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Revenue$1.6M—

Gross profit$300.0K—

Operating income-$254.6M-76.8%

Net income-$217.7M-133%

EPS (diluted)-$0.28-64.7%

Balance sheet

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Cash & equivalents$958.4M-7.6%

Total debt$121.8M+55.6%

Total equity$2.1B+106%

Total assets$2.3B+91.2%

Cash flow

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Operating cash flow-$149.1M-57.6%

CapEx$32.6M+226%

Free cash flow-$181.7M-73.7%

Valuation

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Market cap$4.01B+0.5%

Returns & leverage

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Return on equity-48%-12.4pp

Debt / equity0.1×0.0×

Current ratio18.1×+2.3×

Where this comes from

Reported directly by Archer Aviation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Archer Aviation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Archer Aviation's business segments — income tax?: Archer Aviation (ACHR) reported business segments — income tax of $100K in Q1 2026.
What does business segments — income tax mean?: This metric quantifies the total income tax provision allocated to the reportable segment based on its jurisdictional earnings or losses. It reflects the tax burden or benefit associated with the segment's financial performance. Understanding this is essential for assessing the segment's effective tax rate and its impact on overall bottom-line results.