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Applied Digital APLD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Applied Digital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Applied Digital’s 10-K, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:07 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001144879-26-000048
| Line item | Fiscal Year Ended / May 31, 2026 | Fiscal Year Ended / May 31, 2025 | Fiscal Year Ended / May 31, 2024 |
|---|---|---|---|
| Loss on change in fair value of warrants | 2,212 | 6,421 | — |
| Loss on change in fair value of related party warrants | — | — | 5,696 |
| Net loss from continuing operations before income tax expenses | (181,532) | (230,963) | (149,575) |
| Income tax expense | 1,787 | 102 | 96 |
| Net loss from continuing operations | (183,319) | (231,065) | (149,671) |
| Net loss from discontinued operations | (1,020) | — | — |
| Net loss | (184,339) | (231,065) | (149,671) |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interest | (59,665) | — | (397) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Applied Digital's income tax?
- Applied Digital (APLD) reported income tax of $1.77M in Q1 2026.
- What is the long-term trend for Applied Digital's income tax?
- Over 3 years (2022 to 2026), Applied Digital's income tax has grown at a 49.0% compound annual growth rate (CAGR), from $540K to $1.79M.
- 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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