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AGNT, Inc. AGNT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by AGNT, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: AGNT, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 6:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058213
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Equity in (income) losses of unconsolidated affiliates | 130 | (80) |
| Other (income) expense, net | (138) | (1,023) |
| Income (loss) before income tax expense | (8,650) | (9,353) |
| Income tax (benefit) expense | (3,552) | 1,671 |
| Net income (loss) | ($ 5,098) | ($ 11,024) |
| Earnings (loss) per share | ||
| Basic, net income (loss) | ($ 0.03) | ($ 0.07) |
| Diluted, net income (loss) | ($ 0.03) | ($ 0.07) |
Item 1.FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AGNT, Inc.'s income tax?
- AGNT, Inc. (AGNT) reported income tax of -$3.55M in Q1 2026.
- How has AGNT, Inc.'s income tax changed year-over-year?
- AGNT, Inc.'s income tax decreased by 312.6% year-over-year, from $1.67M to -$3.55M.
- 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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