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 official record: Applied Digital’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Applied Digital's income tax?
- Applied Digital (APLD) reported income tax of -$2K in Q4 2025.
- How has Applied Digital's income tax changed year-over-year?
- Applied Digital's income tax decreased by 101.7% year-over-year, from $117K to -$2K.
- What is the long-term trend for Applied Digital's income tax?
- Over 2 years (2022 to 2024), Applied Digital's income tax has grown at a -57.8% compound annual growth rate (CAGR), from $540K to $96K.
- What does income tax mean?
- The total amount of tax the company is required to pay on its earnings.
- How do you interpret income tax?
- An increase usually correlates with higher pre-tax income, though it can also be affected by changes in tax rates or deferred tax asset valuation allowances.
- How does income tax compare across companies?
- Standard across all public companies; influenced by the effective tax rate of the company's operating regions.