Skip to content

AIRO AIRO Drones — Income Tax Expense Benefit During Period

Similar metrics at other companies

Rush Enterprises logo
RUSHBTruck — Income Tax Expense Benefit
$13.71M-23.6%
DWS
DWSNUnited States Operations — Income Tax Expense Benefit
$10K+233%
Galaxy Digital Inc. Class A Common Stock logo
GLXYDigital Assets — Income taxes expense / (benefit)
$0
Ocean Power Technologies logo
OPTTSingle Operating — Income Tax Expense Benefit
-$258.5K+17.5%
Sonida Senior Living logo
SNDAReportable Segment — Income Tax Expense (Benefit)
$208K+177%
Warrior Met Coal logo
HCCMining — Income Tax Expense Benefit
$6.44M+207%

Other financials

Income statement

See full
Revenue$8.9M-24.5%
Gross profit$2.4M-65.9%
Operating income-$17.2M-457%
Net income-$15.5M-683%
EPS (diluted)-$0.49-308%

Balance sheet

See full
Cash & equivalents$54.2M+296%
Total debt$3.6M
Total equity$722.4M+30.7%
Total assets$759.1M

Cash flow

See full
Operating cash flow-$17.4M-78.4%
CapEx$2.1M+501%
Free cash flow-$19.5M-92.9%

Valuation

See full
Market cap$232.38M-63.1%
Enterprise value$181.77M-69.5%
P/S2.6×-3.7×

Profitability

See full
Gross margin56.6%-10.2pp
Operating margin-59%
Net margin-20%-7.2pp
FCF margin-54.4%

Returns & leverage

See full
Return on equity-2.8%-1.0pp
Debt / equity
Current ratio2.9×

Where this comes from

Reported directly by AIRO in its filing.

Tagged under the XBRL concept AIRO:IncomeTaxExpenseBenefitDuringPeriod.

The official record: AIRO’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about AIRO's drones — income tax expense benefit during period.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AIRO's drones — income tax expense benefit during period?
AIRO (AIRO) reported drones — income tax expense benefit during period of $1.65M in Q1 2026.
How has AIRO's drones — income tax expense benefit during period changed year-over-year?
AIRO's drones — income tax expense benefit during period increased by 673.2% year-over-year, from -$287K to $1.65M.
What does drones — income tax expense benefit during period mean?
This reflects the total tax provision or benefit allocated specifically to the drone business segment for the reporting period. It accounts for both current and deferred tax implications arising from the segment's financial activities. Understanding this figure is essential for calculating the segment's effective tax rate and net contribution to the company's bottom line.