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Income Tax at other companies

AIRO Group Holdings, Inc. Common Stock logo
AIRO Group Holdings, Inc. Common StockAIRO
-$1.65M-673%
AerSale Corporation logo
AerSale CorporationASLE
-$1.01M-39.6%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-$5K
Moog Inc. logo
Moog Inc.MOG.B
$26.98M+54.6%
Bristow Group logo
Bristow GroupVTOL
$3.51M-65.5%
Innovative Solutions & Support logo
Innovative Solutions & SupportISSC
$1M-20.6%

Segments

By segment

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Reportable Segment$28K-88.8%

Other financials

Income statement

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Revenue$8.5M-45.6%
Gross profit-$8.5M-447%
Operating income$39.0M+18.8%
Net income-$31.3M-101%
EPS (diluted)-$0.69-68.3%

Balance sheet

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Cash & equivalents$9.0M-71.5%
Total debt$252.2M+17.9%
Total equity-$380.1M-9.4%
Total assets$314.4M+14.1%

Cash flow

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Operating cash flow-$21.1M-19.6%
CapEx$5.7M+72.1%
Free cash flow-$26.8M-27.9%

Valuation

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Market cap$110.66M+21.8%
Enterprise value$353.83M+29.7%
P/S+0.2×

Profitability

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Gross margin44.2%
Operating margin-15.6%-6.7pp
Net margin5%+2.6pp
FCF margin-61%-68.4pp

Returns & leverage

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Return on equity3.3%
Debt / equity-0.7×
Current ratio0.9×-1.3×

Where this comes from

Reported directly by Bridger Aerospace Group Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Bridger Aerospace Group Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bridger Aerospace Group Holdings, Inc.'s income tax?
Bridger Aerospace Group Holdings, Inc. (BAER) reported income tax of $28K in Q1 2026.
How has Bridger Aerospace Group Holdings, Inc.'s income tax changed year-over-year?
Bridger Aerospace Group Holdings, Inc.'s income tax decreased by 88.8% year-over-year, from $251K to $28K.
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.