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Certara, Inc. CERT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Certara, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Certara, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001827090-26-000019
| (IN THOUSANDS, EXCEPT PER SHARE AND SHARE DATA) | THREE MONTHS ENDED MARCH 31, 2026 | THREE MONTHS ENDED MARCH 31, 2025 |
|---|---|---|
| Net other income | 1,301 | 1,725 |
| Total other expenses | (3,640) | (3,081) |
| Income (loss) before income taxes | (7,943) | 4,542 |
| Provision (benefit) for income taxes | 820 | (201) |
| Net income (loss) attributable to common stockholders: | (8,763) | 4,743 |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustment, net of tax of $338 and $(110), respectively | (5,151) | 8,742 |
| Change in fair value from interest rate swap, net of tax of $408 and $(208), respectively | 1,242 | (586) |
Item 1. Financial Statements
FAQ
- What is Certara, Inc.'s income tax?
- Certara, Inc. (CERT) reported income tax of $820K in Q1 2026.
- How has Certara, Inc.'s income tax changed year-over-year?
- Certara, Inc.'s income tax increased by 508.0% year-over-year, from -$201K to $820K.
- What is the long-term trend for Certara, Inc.'s income tax?
- Over 3 years (2021 to 2025), Certara, Inc.'s income tax has grown at a -2.3% compound annual growth rate (CAGR), from $9.89M to $9.21M.
- 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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