What is CEPT's tax expense (benefit)?

CEPT (CEPT) reported tax expense (benefit) of -$115.76K in Q1 2026.

What does tax expense (benefit) mean?

Captures the tax impact associated with items classified under other comprehensive income. It isolates the fiscal consequences of unrealized gains or losses that are not recognized in the standard net income statement.

CEPT CEPT Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Cal-Maine FoodsCALM

$25K-49.0%

CEP

Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT

-$115.76K—

Minerals TechnologiesMTX

$750K-70.3%

PNC Financial ServicesPNC

-$117M-128%

Hanmi FinancialHAFC

$896K+121%

Other financials

Income statement

See full

Operating income-$1.5M-5,352%

Net income$2.4M+8,927%

EPS (diluted)$0.00—

Balance sheet

See full

Cash & equivalents$25.0K—

Total equity-$9.5M-9,877%

Total assets$249.0M+153,869%

Cash flow

See full

Operating cash flow$56.6K+705%

Valuation

See full

Market cap$310.39M-7.5%

P/E50.3×—

Returns & leverage

See full

Return on equity-128.8%—

Current ratio0.1×—

Where this comes from

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 →

Ask your AI about CEPT's tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CEPT's tax expense (benefit)?: CEPT (CEPT) reported tax expense (benefit) of -$115.76K in Q1 2026.
What does tax expense (benefit) mean?: Captures the tax impact associated with items classified under other comprehensive income. It isolates the fiscal consequences of unrealized gains or losses that are not recognized in the standard net income statement.