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Income Tax at other companies

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Other financials

Income statement

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Revenue$58.0M+10.8%
Operating income-$10.9M+57.6%
Net income-$23.5M+3.6%
EPS (diluted)-$0.31+6.1%

Balance sheet

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Cash & equivalents$31.2M-23.7%
Total debt$75.9M+16.7%
Total equity$612.0M-10.7%
Total assets$1.1B-11.0%

Cash flow

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Operating cash flow$5.3M+118%
CapEx$742.0K+2,992%
Free cash flow$5.3M+117%

Valuation

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Market cap$476.2M+6.2%
Enterprise value$520.86M+10.2%
P/S1.7×-0.4×

Profitability

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Operating margin-22.2%-6.2pp
Net margin-40.9%-12.0pp
FCF margin-6.7%-3.0pp

Returns & leverage

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Return on equity-17.4%-3.8pp
Debt / equity0.1×0.0×
Current ratio-3.4×

Where this comes from

Reported directly by AlTi Global, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: AlTi Global, Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:31 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-055274
(Dollars in Thousands)For the Three Months Ended / June 30, 2026For the Three Months Ended / June 30, 2025For the Six Months Ended / June 30, 2026For the Six Months Ended / June 30, 2025
Interest income207306620811
Other income (expense)1,170(145)3,468(748)
Loss before taxes from continuing operations(30,650)(30,819)(22,301)(28,405)
Income tax (expense) benefit from continuing operations(101)4,758(60)6,381
Net loss from continuing operations(30,751)(26,061)(22,361)(22,024)
Net loss from discontinued operations, net of income tax(3,982)(10,901)
Net loss(30,751)(30,043)(22,361)(32,925)
Net loss attributed to non-controlling interests in subsidiaries from continuing operations(7,277)(5,681)(6,591)(10,473)

Item 1. Financial Statements (Unaudited)

FAQ

What is AlTi Global, Inc.'s income tax?
AlTi Global, Inc. (ALTI) reported income tax of $101K in Q2 2026.
How has AlTi Global, Inc.'s income tax changed year-over-year?
AlTi Global, Inc.'s income tax increased by 102.1% year-over-year, from -$4.76M to $101K.
What is the long-term trend for AlTi Global, Inc.'s income tax?
Over 2 years (2021 to 2024), AlTi Global, Inc.'s income tax has grown at a 535.3% compound annual growth rate (CAGR), from $515K to -$20.79M.
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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