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Archer Aviation ACHR Business Segments — Income Tax
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Where this comes from
Reported directly by Archer Aviation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Archer Aviation’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 5:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001824502-26-000038
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other general and administrative expense | 42.7 | 20.8 |
| Total operating expenses | 256.2 | 144.0 |
| Loss from operations | (254.6) | (144.0) |
| Other income (expense), net | 20.6 | 42.0 |
| Interest income, net | 16.4 | 8.7 |
| Loss before income taxes | (217.6) | (93.3) |
| Income tax expense | (0.1) | (0.1) |
| Net loss | $(217.7) | $(93.4) |
Item 1. Financial Statementsii
FAQ
- 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.
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