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Cardinal Infrastructure Group, Inc. CDNL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cardinal Infrastructure Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cardinal Infrastructure Group, Inc.’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:34 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-221771
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Other expense, net | — | (241,400) |
| Total other expense, net | (2,245,876) | (1,267,676) |
| Net income before taxes | 12,534,265 | 6,641,745 |
| Income tax expense | (1,053,229) | — |
| Net income | 11,481,036 | 6,641,745 |
| Less: Net income attributable to noncontrolling interests | 8,062,598 | 1,164,764 |
| Net income attributable to Cardinal Infrastructure Group Inc. | $3,418,438 | $5,476,981 |
| Earnings per share(1): |
Item 1. Financial Statements.
FAQ
- What is Cardinal Infrastructure Group, Inc.'s income tax?
- Cardinal Infrastructure Group, Inc. (CDNL) reported income tax of $1.05M in Q1 2026.
- 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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