What is CNTN's income tax?

CNTN (CNTN) reported income tax of -$4.22M in Q1 2026.

How has CNTN's income tax changed year-over-year?

CNTN's income tax decreased by 172.8% year-over-year, from -$1.55M to -$4.22M.

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.

CNTN CNTN Income Tax

Income Tax at other companies

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-$1.92B-11.5%

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CYP

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Other financials

Income statement

See full

Operating income-$36.9M-1,348%

Net income-$47.3M-1,763%

EPS (diluted)-$0.23+76.8%

Balance sheet

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Cash & equivalents$41.5M+3,760%

Total debt$1.4M0.0%

Total equity$469.8M+57,767%

Total assets$584.7M+35,093%

Cash flow

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Operating cash flow-$7.6M-184%

Valuation

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Market cap$217.49M+8.0%

Returns & leverage

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Return on equity-18%-8.6pp

Debt / equity0.3×—

Current ratio37.7×+37.1×

Where this comes from

Reported directly by CNTN in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CNTN’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNTN's income tax?: CNTN (CNTN) reported income tax of -$4.22M in Q1 2026.
How has CNTN's income tax changed year-over-year?: CNTN's income tax decreased by 172.8% year-over-year, from -$1.55M to -$4.22M.
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.