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ASP Isotopes, Inc. ASPI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by ASP Isotopes, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: ASP Isotopes, Inc.’s 10-Q, filed May 20, 2026.
- Filed
- May 20, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-232658
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (1,729) | (87) |
| Total other expense | (1,849) | (580) |
| Loss before income tax benefit | (26,737) | (8,532) |
| Income tax benefit | 31 | 71 |
| Net loss from continuing operations | (26,706) | (8,461) |
| Income from discontinued operations, net of taxes | 19,585 | — |
| Net loss | (7,121) | (8,461) |
| Less: Net loss attributable to noncontrolling interests | (243) | (15) |
Item 1. Financial Statements.
FAQ
- What is ASP Isotopes, Inc.'s income tax?
- ASP Isotopes, Inc. (ASPI) reported income tax of -$31K in Q1 2026.
- How has ASP Isotopes, Inc.'s income tax changed year-over-year?
- ASP Isotopes, Inc.'s income tax increased by 56.3% year-over-year, from -$71K to -$31K.
- 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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