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Alphatec Holdings ATEC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Alphatec Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Alphatec Holdings’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:56 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-206683
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Gain on derivative liability | — | 17,400 |
| Other income, net | 446 | 337 |
| Total other expense, net | (11,275) | (7,680) |
| Net loss before taxes | (33,856) | (51,971) |
| Income tax provision (benefit) | 50 | (64) |
| Net loss | $(33,906) | $(51,907) |
| Net loss per share, basic and diluted | $(0.22) | $(0.35) |
| Weighted average shares outstanding, basic and diluted | 154,051 | 146,732 |
Item 1. Financial Statements
FAQ
- What is Alphatec Holdings's income tax?
- Alphatec Holdings (ATEC) reported income tax of $50K in Q1 2026.
- How has Alphatec Holdings's income tax changed year-over-year?
- Alphatec Holdings's income tax increased by 178.1% year-over-year, from -$64K to $50K.
- What is the long-term trend for Alphatec Holdings's income tax?
- Over 4 years (2021 to 2025), Alphatec Holdings's income tax has grown at a -55.3% compound annual growth rate (CAGR), from -$1.13M to -$45K.
- 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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