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Income Tax at other companies

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Segments

By segment

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Reportable Segment-$101K+45.4%

Other financials

Income statement

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Revenue$42.9M-2.5%
Gross profit$26.3M-1.8%
Operating income-$29.0K-104%
Net income-$1.1M-88.2%
EPS (diluted)-$0.02-100%

Balance sheet

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Cash & equivalents$18.8M+130%
Total debt$70.5M-17.4%
Total equity$104.8M+16.4%
Total assets$193.3M-2.6%

Cash flow

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Operating cash flow$5.3M+507%
CapEx$228.0K-14.0%
Free cash flow$5.2M+605%

Valuation

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Market cap$194M-50.2%
Enterprise value$245.64M-47.4%
P/S1.3×-1.1×

Profitability

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Gross margin59.7%+0.6pp
Operating margin-8.4%+14.7pp
Net margin-11.3%-25.1pp
FCF margin-0.1%

Returns & leverage

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Return on equity-21.6%-78.3pp
Debt / equity0.7×-0.3×
Current ratio0.8×+0.2×

Where this comes from

Reported directly by AirSculpt Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: AirSculpt Technologies, Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 9:37 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001870940-26-000038
(in $000s, except for shares and per share figures)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense, net1,0431,5622,2413,187
Unrealized loss1413
Pre-tax net loss(1,213)(776)(4,075)(3,990)
Income tax benefit(101)(185)(566)(552)
Net loss$(1,112)$(591)$(3,509)$(3,438)
Loss per share of common stock
Basic$(0.02)$(0.01)$(0.05)$(0.06)
Diluted$(0.02)$(0.01)$(0.05)$(0.06)

Item 1. Financial Statements

FAQ

What is AirSculpt Technologies, Inc.'s income tax?
AirSculpt Technologies, Inc. (AIRS) reported income tax of -$101K in Q2 2026.
How has AirSculpt Technologies, Inc.'s income tax changed year-over-year?
AirSculpt Technologies, Inc.'s income tax increased by 45.4% year-over-year, from -$185K to -$101K.
What is the long-term trend for AirSculpt Technologies, Inc.'s income tax?
Over 2 years (2021 to 2025), AirSculpt Technologies, Inc.'s income tax has grown at a 326.0% compound annual growth rate (CAGR), from $329K to -$5.97M.
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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