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Segments

By segment

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Reportable Segment Aggregation Before Other Operating-$32K+43.9%

Other financials

Income statement

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Revenue$6.3M+85.9%
Gross profit$1.9M+526%
Operating income-$35.1M-15.5%
Net income-$35.0M-0.3%
EPS (diluted)-$0.56+12.5%

Balance sheet

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Cash & equivalents$31.2M+47.0%
Total debt$5.3M+87.4%
Total equity-$12.4M-118%
Total assets$147.3M+28.6%

Cash flow

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Operating cash flow-$25.8M+16.1%
CapEx$2.2M+385%
Free cash flow-$28.1M+10.2%

Valuation

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Market cap$1.73B+128%
Enterprise value$1.7B+131%
P/S82.3×+27.6×

Profitability

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Gross margin-18.5%-7.1pp
Operating margin-630.9%-229pp
Net margin-693.9%-240pp
FCF margin-555.5%-181pp

Returns & leverage

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Return on equity-258.4%-589pp
Debt / equity0.4×+0.4×
Current ratio4.1×+1.2×

Where this comes from

Reported directly by Aeva Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Aeva Technologies’s 10-Q, filed May 8, 2026.

Filed
May 7, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-212597
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest expense(1,183)
Other income, net451
Loss before income taxes(34,947)(34,810)
Income tax provision3257
Net loss$(34,979)$(34,867)
Unrealized loss on available-for-sale securities, net of tax(26)(54)
Total comprehensive loss$(35,005)$(34,921)
Net loss per share, basic and diluted$(0.56)$(0.64)

Item 1. Financial Statements.

FAQ

What is Aeva Technologies's income tax?
Aeva Technologies (AEVA) reported income tax of $32K in Q1 2026.
How has Aeva Technologies's income tax changed year-over-year?
Aeva Technologies's income tax decreased by 43.9% year-over-year, from $57K to $32K.
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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