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Income Tax at other companies

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Other financials

Income statement

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Operating income-$26.1M-62.4%
Net income-$24.2M-97.8%
EPS (diluted)-$0.80+93.8%

Balance sheet

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Cash & equivalents$237.4M
Total debt$1.0M
Total equity$454.3M+421%
Total assets$467.8M

Cash flow

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Operating cash flow-$22.6M-47.6%
CapEx$23.0K
Free cash flow-$22.7M-47.8%

Valuation

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Market cap$2.32B+107%
Enterprise value$2.08B

Returns & leverage

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Return on equity-45.7%
Debt / equity
Current ratio35.8×

Where this comes from

Reported directly by Hemab Therapeutics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Hemab Therapeutics Holdings, Inc.’s 10-Q, filed August 11, 2026.

Filed
Aug 11, 2026, 4:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-344533
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other (expense) income, net(832)3,517(1,114)4,108
Total other income, net2,0263,8522,9634,916
Loss before income tax expense(24,053)(12,205)(46,728)(27,701)
Income tax (expense) benefit(97)(4)(109)186
Net loss$(24,150)$(12,209)$(46,837)$(27,515)
Net loss per share, basic and diluted$(0.80)$(12.91)$(3.00)$(29.09)
Weighted average shares outstanding, basic and diluted30,111,338946,00015,609,236946,000
Other comprehensive loss

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Hemab Therapeutics Holdings, Inc.'s income tax?
Hemab Therapeutics Holdings, Inc. (COAG) reported income tax of $97K in Q2 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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