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Beta Technologies BETA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Beta Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Beta Technologies’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 9:36 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033914
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense(3) | 3,617 | 2,860 |
| Total other (income) expense | (10,864) | 163 |
| Loss before income taxes | (122,093) | (78,180) |
| Provision for income taxes | 216 | 98 |
| Net loss | (122,309) | (78,278) |
| Convertible preferred stock paid-in-kind dividend | - | 12,164 |
| Net loss attributable to common stockholders | $(122,309) | $(90,442) |
| Net loss per share attributable to common stockholders, basic and diluted | $(0.53) | $(1.98) |
Item 1. Condensed Consolidated Balance Sheets
FAQ
- What is Beta Technologies's income tax?
- Beta Technologies (BETA) reported income tax of $216K in Q1 2026.
- How has Beta Technologies's income tax changed year-over-year?
- Beta Technologies's income tax increased by 120.4% year-over-year, from $98K to $216K.
- 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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