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Income Tax at other companies

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VeradermicsMANE
$0
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Schering-PloughSGP
$0
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Dycom IndustriesDY
$15.42M-12.1%
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Applied MaterialsAMAT
$419M+126%
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Barnes GroupB
$23.88M+144%
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HPHPQ
$43M-57.0%

Other financials

Income statement

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Revenue$26.0M+98.9%
Gross profit$14.5M+126%
Operating income-$12.3M-44.4%
Net income-$21.3M-178%
EPS (diluted)-$1.74-156%

Balance sheet

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Cash & equivalents$64.6M
Total debt$30.6M
Total equity-$178.1M
Total assets$186.5M

Cash flow

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Operating cash flow-$20.3M-55.7%
CapEx$600.0K+8.3%
Free cash flow-$20.9M-53.8%

Valuation

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Market cap$1.96B+37.6%
Enterprise value$1.93B

Returns & leverage

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Debt / equity-0.2×
Current ratio5.9×

Where this comes from

Reported directly by Alamar Biosciences in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Alamar Biosciences’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 8:30 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-213424
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest expense(223)(46)
Loss on remeasurement of convertible notes(8,594)
Other (expense) income, net(236)154
Net loss before income tax(20,861)(7,659)
Provision for income taxes464
Net loss$(21,325)$(7,659)
Net loss per share, basic and diluted$(1.74)$(0.68)
Weighted-average common shares outstanding, basic and diluted12,259,81111,258,870

Item 1. Financial Statements

FAQ

What is Alamar Biosciences's income tax?
Alamar Biosciences (ALMR) reported income tax of $464K in Q1 2026.
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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