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ADMA Biologics ADMA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: ADMA Biologics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031445
| Line item | Three Months ended June 30, 2026 | Three Months ended June 30, 2025 | Six Months ended June 30, 2026 | Six Months ended June 30, 2025 |
|---|---|---|---|---|
| Other expense | (22) | (108) | (161) | (172) |
| Other income (expense), net | (2,208) | (2,701) | (3,354) | (4,132) |
| INCOME BEFORE INCOME TAXES | 50,237 | 40,097 | 107,365 | 73,546 |
| Provision for income taxes | 12,415 | 5,878 | 24,215 | 12,424 |
| NET INCOME | $$37,822 | $34,219 | $83,150 | 61,122 |
| BASIC EARNINGS PER COMMON SHARE | $$0.17 | $0.14 | $0.36 | 0.26 |
| DILUTED EARNINGS PER COMMON SHARE | $$0.16 | $0.14 | $0.35 | 0.25 |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |
Item 1. Financial Statements.
FAQ
- What is ADMA Biologics's income tax?
- ADMA Biologics (ADMA) reported income tax of $12.42M in Q2 2026.
- How has ADMA Biologics's income tax changed year-over-year?
- ADMA Biologics's income tax increased by 111.2% year-over-year, from $5.88M to $12.42M.
- 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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