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Beyond Meat BYND Income Tax

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Other financials

Income statement

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Revenue$68.8M-8.2%
Gross profit$5.9M-25.8%
Operating income-$30.8M+17.9%
Net income$16.4M+152%
EPS (diluted)-$0.06+85.7%

Balance sheet

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Cash & equivalents$186.1M+58.7%
Total debt$437.3M-65.8%
Total equity$56.8M+108%
Total assets$559.9M-19.1%

Cash flow

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Operating cash flow-$18.1M+43.0%
CapEx$1.5M-23.2%
Free cash flow-$19.6M+41.9%

Valuation

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Market cap$268.23M+31.6%
Enterprise value$519.36M-62.0%
P/E0.9×
P/S+0.4×

Profitability

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Gross margin5.8%-2.6pp
Operating margin-121.5%-956pp
Net margin111.7%+84.1pp
FCF margin-46.4%+6.8pp

Returns & leverage

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Return on equity-167.4%
Debt / equity7.7×
Current ratio2.6×-0.7×

Where this comes from

Reported directly by Beyond Meat in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Beyond Meat’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001655210-26-000055
Line itemThree Months Ended / June 27, 2026Three Months Ended / June 28, 2025Six Months Ended / June 27, 2026Six Months Ended / June 28, 2025
Other (expense) income, net(18)7,73110112,049
Total other income, net47,2265,72959,8649,023
Income (loss) before taxes16,420(31,786)(12,046)(92,861)
Income tax expense
Equity in losses of unconsolidated joint venture16593270
Net income (loss)$16,404$(31,845)$(12,078)$(92,931)
Net income (loss) per share attributable to common stockholders:
Basic$0.03$(0.42)$(0.03)$(1.22)

Item 1. Financial Statements (Unaudited):

FAQ

What is Beyond Meat's income tax?
Beyond Meat (BYND) reported income tax of $0 in Q2 2026.
What is the long-term trend for Beyond Meat's income tax?
Over 4 years (2021 to 2025), Beyond Meat's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $60K to $0.
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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