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Churchill Capital Corp IX CCIX Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

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KRAKacquisition KRAQ
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Other financials

Income statement

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Operating income-$1.2M-307%
Net income$1.5M-45.0%
EPS (diluted)$0.04-42.9%

Balance sheet

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Cash & equivalents$167.8K-92.4%
Total equity-$11.2M-51.3%
Total assets$310.5M+2.9%

Cash flow

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Operating cash flow-$334.7K-73.8%

Valuation

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Market cap$398.89M+3.3%
P/E54.4×+20.9×

Returns & leverage

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Return on equity-78.7%—
Current ratio0.3×-22.7×

Where this comes from

Reported directly by Churchill Capital Corp IX in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: Churchill Capital Corp IX’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Churchill Capital Corp IX's penalties and interest accrued on unrecognized tax benefits?
Churchill Capital Corp IX (CCIX) reported penalties and interest accrued on unrecognized tax benefits of $0 in Q1 2026.