What is CEPT's income tax?

CEPT (CEPT) reported income tax of -$115.76K 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.

BGC Group, Inc.BGC

$31.98M+20.5%

Newmark Group, Inc.NMRK

$3.43M+134%

GigCapital8 Corp. GIW

$0—

New America Acquisition I NWAX

$630.43K—

Operating income-$1.5M-5,352%

Net income$2.4M+8,927%

EPS (diluted)$0.00—

Cash & equivalents$25.0K—

Total equity-$9.5M-9,877%

Total assets$249.0M+153,869%

Operating cash flow$56.6K+705%

Market cap$310.39M-7.5%

P/E50.3×—

Return on equity-128.8%—

Current ratio0.1×—

Reported directly by CEPT in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossTax.

The official record: CEPT’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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What is CEPT's income tax?: CEPT (CEPT) reported income tax of -$115.76K 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.