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Airship AI Holdings, Inc. AISP US — Income Loss From Subsidiaries Before Tax

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Other financials

Income statement

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Revenue$6.4M+15.5%
Gross profit$3.7M+42.4%
Operating income-$1.6M+7.7%
Net income-$720.6K-103%
EPS (diluted)-$0.02-103%

Balance sheet

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Cash & equivalents$12.6M+42.6%
Total debt$758.4K-51.7%
Total equity-$7.2M+69.4%
Total assets$19.1M+47.9%

Cash flow

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Operating cash flow$814.5K+139%

Valuation

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Market cap$82.31M-57.8%
Enterprise value$70.5M-63.3%
P/E16.8×
P/S5.1×-9.1×

Profitability

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Gross margin63.3%-3.4pp
Operating margin-43.8%-739pp
Net margin30.3%+24.2pp

Returns & leverage

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Return on equity-31.9%
Debt / equity-0.1×
Current ratio2.5×+0.7×

Where this comes from

Reported directly by Airship AI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromSubsidiariesBeforeTax.

The official record: Airship AI Holdings, Inc.’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Airship AI Holdings, Inc.'s US — income loss from subsidiaries before tax?
Airship AI Holdings, Inc. (AISP) reported US — income loss from subsidiaries before tax of $7.51M in Q4 2025.
How has Airship AI Holdings, Inc.'s US — income loss from subsidiaries before tax changed year-over-year?
Airship AI Holdings, Inc.'s US — income loss from subsidiaries before tax increased by 152.9% year-over-year, from -$14.2M to $7.51M.
What is the long-term trend for Airship AI Holdings, Inc.'s US — income loss from subsidiaries before tax?
Over 2 years (2023 to 2025), Airship AI Holdings, Inc.'s US — income loss from subsidiaries before tax has grown at a 33.2% compound annual growth rate (CAGR), from $16.93M to $30.05M.
What does US — income loss from subsidiaries before tax mean?
This metric represents the pre-tax earnings or losses generated specifically by the company's operations within the United States geographic segment. It reflects the profitability of regional subsidiaries after accounting for operational expenses but before the deduction of income taxes. Monitoring this figure helps investors assess the regional performance and financial contribution of the domestic business unit to the overall corporate bottom line.