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Income Tax at other companies

MicroStrategy logo
MicroStrategyMSTR
-$1.92B-11.5%
Marathon Digital Holdings logo
Marathon Digital HoldingsMARA
$580K-99.7%
Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
-$70.59M-519%
EMP
Empery DigitalEMPD
$0
CEP
Cantor Equity Partners I, Inc.CEPO
$0
APA
Artisan Partners Asset Management Inc.APAM
$18.76M-6.2%

Segments

By segment

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Asset Management$0
Corporate & Other$0
Medical Device$0

Other financials

Income statement

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Revenue$2.9M+1,597%
Operating income-$258.2M-6,899%
Net income-$257.6M-2,803%
EPS (diluted)-$3.77+2.3%

Balance sheet

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Cash & equivalents$145.5M+1,053%
Total debt$3.3M
Total equity$646.2M+5,929%
Total assets$1.4B+42,111%

Cash flow

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Operating cash flow-$8.4M-90.0%
CapEx--100%
Free cash flow-$31.0M-450%

Valuation

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Market cap$1.05B+1,379%
Enterprise value$907.42M
P/S91.8×-1.7×

Profitability

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Operating margin-7,209.4%-16,069pp
Net margin-8,256.2%-20,690pp
FCF margin-3,856.7%

Returns & leverage

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Return on equity-287.5%-4.6pp
Debt / equity
Current ratio7.6×+2.9×

Where this comes from

Reported directly by Asset Entities in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Asset Entities’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 7:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054985
Line itemSuccessor / Three Months Ended June 30, 2026Predecessor / Three Months Ended June 30, 2025
Transaction costs(5,437)
Total other income/(expense)646(5,185)
Net loss before income taxes(257,603)(8,875)
Income tax benefit/(expense)
Net loss$(257,603)$(8,875)
Dividends on preferred stock(26,209)
Net loss attributable to common stockholders$(283,812)$(8,875)
Weighted average number of common shares outstanding:

Item 1. Consolidated Financial Statements

FAQ

What is Asset Entities's income tax?
Asset Entities (ASST) reported income tax of $0 in Q2 2026.
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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