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Arcutis Biotherapeutics, Inc. ARQT Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Arcutis Biotherapeutics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arcutis Biotherapeutics, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001787306-26-000051
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other segment expenses(1) | 6,295 | 5,509 | 12,156 | 12,694 |
| Total operating expenses | 113,432 | 96,115 | 227,919 | 186,490 |
| Operating income (loss) | 16,429 | (14,611) | 7,340 | (39,140) |
| Interest income | 2,279 | 2,076 | 4,554 | 4,613 |
| Interest expense | (3,406) | (3,029) | (7,774) | (6,011) |
| Other income (expense), net | (157) | 20 | (177) | 213 |
| Provision for income taxes | 136 | 342 | 229 | 621 |
| Segment and consolidated net income (loss) | $15,009 | $(15,886) | $3,714 | $(40,946) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Arcutis Biotherapeutics, Inc.'s business segments — provision for income taxes?
- Arcutis Biotherapeutics, Inc. (ARQT) reported business segments — provision for income taxes of $136K in Q2 2026.
- How has Arcutis Biotherapeutics, Inc.'s business segments — provision for income taxes changed year-over-year?
- Arcutis Biotherapeutics, Inc.'s business segments — provision for income taxes decreased by 60.2% year-over-year, from $342K to $136K.
- What does business segments — provision for income taxes mean?
- This metric represents the total income tax expense recognized by the reportable segment for the period, calculated based on applicable tax laws and jurisdictional regulations. It reflects the tax burden associated with the segment's operational activities and profitability. Monitoring this figure helps investors understand the effective tax rate applied to the segment's earnings and potential future cash outflows for tax obligations.
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