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Aemetis, Inc. AMTX India Biodiesel — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$54.6M+27.4%
Gross profit$2.8M+154%
Operating income-$6.3M+59.3%
Net income-$21.7M+11.5%
EPS (diluted)-$0.33+29.8%

Balance sheet

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Cash & equivalents$4.8M+861%
Total debt$101.8M+18.6%
Total equity-$321.1M-14.4%
Total assets$270.3M+4.0%

Cash flow

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Operating cash flow-$10.6M-6,698%
CapEx$6.5M+259%
Free cash flow-$17.1M-927%

Valuation

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Market cap$116.1M-12.6%
Enterprise value$213.07M-0.6%
P/S0.6×0.0×

Profitability

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Gross margin-1.6%-0.3pp
Operating margin-13.4%-3.2pp
Net margin-35.4%-1.4pp
FCF margin-18.2%+1.1pp

Returns & leverage

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Return on equity24.7%
Debt / equity-0.3×
Current ratio0.1×-0.1×

Where this comes from

Reported directly by Aemetis, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Aemetis, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aemetis, Inc.'s india biodiesel — income tax expense benefit?
Aemetis, Inc. (AMTX) reported india biodiesel — income tax expense benefit of -$155K in Q1 2026.
How has Aemetis, Inc.'s india biodiesel — income tax expense benefit changed year-over-year?
Aemetis, Inc.'s india biodiesel — income tax expense benefit decreased by 177.1% year-over-year, from $201K to -$155K.
What does india biodiesel — income tax expense benefit mean?
Represents the total income tax expense or benefit recognized by the segment for the reporting period. It reflects the impact of local tax jurisdictions and regulatory incentives on the segment's overall financial performance.