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Income Tax at other companies

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Segments

By segment

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Reportable Segment$100K0.0%

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$3.99B-26.2%
Enterprise value$3.15B-16.3%
P/S2,493.6×

Profitability

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Gross margin18.8%
Operating margin-52,493.8%
Net margin-46,406.3%
FCF margin-36,800%

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 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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Loss from operations(254.6)(144.0)
Other income (expense), net20.642.0
Interest income, net16.48.7
Loss before income taxes(217.6)(93.3)
Income tax expense(0.1)(0.1)
Net loss$(217.7)$(93.4)
Net loss per share, basic and diluted$(0.28)$(0.17)
Weighted-average shares outstanding, basic and diluted766,850,002540,427,085

Item 1. Financial Statementsii

FAQ

What is Archer Aviation's income tax?
Archer Aviation (ACHR) reported income tax of $100K in Q1 2026.
How has Archer Aviation's income tax changed year-over-year?
Archer Aviation's income tax decreased by 0.0% year-over-year, from $100K to $100K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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