What is AIFC's income tax?

AIFC (AIFC) reported income tax of -$85.08M in Q1 2026.

How has AIFC's income tax changed year-over-year?

AIFC's income tax decreased by 37713.3% year-over-year, from -$225K to -$85.08M.

What is the long-term trend for AIFC's income tax?

Over 2 years (2021 to 2025), AIFC's income tax has grown at a 1681.2% compound annual growth rate (CAGR), from $275K to -$87.25M.

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.

AIFC AIFC Income Tax

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Other financials

Income statement

See full

Revenue$4.7M-2.8%

Gross profit$3.6M+85.6%

Operating income-$2.7M-41.0%

Net income-$271.5M-11,250%

EPS (diluted)-$2.14-1,327%

Balance sheet

See full

Cash & equivalents$10.5M-2.7%

Total debt$107.0K-99.4%

Total equity$889.7M+3,976%

Total assets$959.7M+1,130%

Cash flow

See full

Operating cash flow-$12.3M-764%

CapEx$2.8K—

Free cash flow-$1.8M—

Valuation

See full

Market cap$0+43,568%

Profitability

See full

Gross margin46.5%+1.2pp

Operating margin-99.7%-717pp

Net margin-2,552.7%-2,601pp

FCF margin-29.7%—

Returns & leverage

See full

Return on equity-134.6%-791pp

Debt / equity0×-0.5×

Current ratio0.8×0.0×

Where this comes from

Reported directly by AIFC in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AIFC’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AIFC's income tax?: AIFC (AIFC) reported income tax of -$85.08M in Q1 2026.
How has AIFC's income tax changed year-over-year?: AIFC's income tax decreased by 37713.3% year-over-year, from -$225K to -$85.08M.
What is the long-term trend for AIFC's income tax?: Over 2 years (2021 to 2025), AIFC's income tax has grown at a 1681.2% compound annual growth rate (CAGR), from $275K to -$87.25M.
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.