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ASIC ASIC Business Segments — Income Tax

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Other financials

Income statement

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Revenue$129.0M+55.2%
Net income$25.5M+201%
EPS (diluted)$0.51+155%

Balance sheet

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Cash & equivalents$47.5M+22.0%
Total debt$2.0M
Total equity$631.0M+47.7%
Total assets$1.5B

Cash flow

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Operating cash flow$42.0M+101%
CapEx$899.0K+3,496%
Free cash flow$41.1M+96.5%

Valuation

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Market cap$1.06B-2.5%
Enterprise value$1.01B-5.0%
P/E11.6×-6.3×
P/S2.3×-0.6×

Profitability

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Net margin19.4%+5.7pp
FCF margin32.8%

Returns & leverage

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Return on equity17.2%+4.6pp
Debt / equity

Where this comes from

Reported directly by ASIC in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is ASIC's business segments — income tax?
ASIC (ASIC) reported business segments — income tax of $7.05M in Q1 2026.
How has ASIC's business segments — income tax changed year-over-year?
ASIC's business segments — income tax increased by 214.8% year-over-year, from $2.24M to $7.05M.
What does business segments — income tax mean?
This represents the portion of the reportable segment's earnings allocated to satisfy tax liabilities based on applicable jurisdictional tax laws. It reflects the fiscal impact of the segment's profitability on the company's overall tax burden. Analyzing this helps in understanding the effective tax rate applied to the segment's operational income.