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AMC Robotics Corporation AMCI North America — Income Tax Expense Benefit

Other geography segments

Europe
$10

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Other financials

Income statement

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Revenue$1.2M-33.9%
Gross profit$1.0M+109%
Operating income$128.5K+117%
Net income$145.6K+289%
EPS (diluted)$0.01

Balance sheet

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Cash & equivalents$6.6M+157,220%
Total debt$96.1K
Total equity$10.5M+535%
Total assets$11.3M-38.8%

Cash flow

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Operating cash flow-$391.6K-292%

Valuation

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Market cap$112.55M+9.5%
Enterprise value$106.01M
P/S13.9×

Profitability

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Gross margin10.4%
Operating margin-32.5%
Net margin-12.7%

Returns & leverage

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Return on equity8,206.7%
Debt / equity
Current ratio14.5×+14.5×

Where this comes from

Reported directly by AMC Robotics Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AMC Robotics Corporation ’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Robotics Corporation 's north america — income tax expense benefit?
AMC Robotics Corporation (AMCI) reported north america — income tax expense benefit of $2.09K in Q1 2026.
How has AMC Robotics Corporation 's north america — income tax expense benefit changed year-over-year?
AMC Robotics Corporation 's north america — income tax expense benefit increased by 148.3% year-over-year, from -$4.32K to $2.09K.
What does north america — income tax expense benefit mean?
Reflects the net tax provision or benefit recognized by the North American segment based on its taxable income. This metric is critical for assessing the segment's effective tax rate and overall fiscal impact.