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Atlas Energy Solutions AESI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Atlas Energy Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Atlas Energy Solutions’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333424
| 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 |
|---|---|---|---|---|
| Loss on early payoff of lease financing | (6,783) | — | (6,783) | — |
| Other income (expense), net | 41 | 370 | 527 | 629 |
| Loss before income taxes | (45,529) | (7,235) | (93,303) | (3,723) |
| Income tax expense (benefit) | (20,433) | (1,677) | (20,943) | 616 |
| Net loss | $(25,096) | $(5,558) | $(72,360) | $(4,339) |
| Net loss per common share | ||||
| Basic | $(0.20) | $(0.04) | $(0.58) | $(0.04) |
| Diluted | $(0.20) | $(0.04) | $(0.58) | $(0.04) |
Item 1. Financial Statements.
FAQ
- What is Atlas Energy Solutions's income tax?
- Atlas Energy Solutions (AESI) reported income tax of -$20.43M in Q2 2026.
- How has Atlas Energy Solutions's income tax changed year-over-year?
- Atlas Energy Solutions's income tax decreased by 1118.4% year-over-year, from -$1.68M to -$20.43M.
- What is the long-term trend for Atlas Energy Solutions's income tax?
- Over 3 years (2021 to 2025), Atlas Energy Solutions's income tax has grown at a 178.1% compound annual growth rate (CAGR), from $831K to -$17.88M.
- 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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