AIRO AIRO Drones — Income Tax Expense Benefit During Period
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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 →
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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.