Skip to content

Coda Octopus Group, Inc. CODA Corporate — Income Tax Expense Benefit

Similar metrics at other companies

Walker & Dunlop logo
WDCorporate — Income Tax Expense Benefit
-$14.99M+13.4%
VAB
VABKCorporate — Income Tax Expense Benefit
$1.3M+40.1%
BioSig Technologies, Inc. logo
STEXCorporate — Income Tax Expense Benefit
$565K
KBR logo
KBRCorporate — Income Tax Expense (Benefit)
$40M-7.0%
The Bancorp logo
TBBKCorporate — Income Tax Expense Benefit
$1.07M-46.8%
Midland States Bancorp logo
MSBICorporate — Income tax expense (benefit)
-$415K+40.3%

Other financials

Income statement

See full
Revenue$6.9M-1.6%
Gross profit$4.6M+1.8%
Operating income$1.8M+64.8%
Net income$1.7M+86.8%
EPS (diluted)$0.15+87.5%

Balance sheet

See full
Cash & equivalents$30.6M+25.2%
Total debt$384.6K-8.8%
Total equity$61.4M+9.9%
Total assets$67.3M+11.1%

Cash flow

See full
Operating cash flow$570.4K-61.0%
CapEx$121.3K+77.7%
Free cash flow$449.1K-67.8%

Valuation

See full
Market cap$110.21M+20.0%
Enterprise value$79.97M+17.9%
P/E22.3×-4.5×
P/S3.9×-0.1×

Profitability

See full
Gross margin66.8%-0.3pp
Operating margin20%+4.9pp
Net margin17.7%+2.6pp
FCF margin21.4%-2.3pp

Returns & leverage

See full
Return on equity8.4%+2.0pp
Debt / equity0.0×
Current ratio10.2×-0.8×

Where this comes from

Reported directly by Coda Octopus Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Coda Octopus Group, Inc.’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Coda Octopus Group, Inc.'s corporate — income tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Coda Octopus Group, Inc.'s corporate — income tax expense benefit?
Coda Octopus Group, Inc. (CODA) reported corporate — income tax expense benefit of $203.57K in Q1 2026.
How has Coda Octopus Group, Inc.'s corporate — income tax expense benefit changed year-over-year?
Coda Octopus Group, Inc.'s corporate — income tax expense benefit increased by 29.6% year-over-year, from $157.11K to $203.57K.
What does corporate — income tax expense benefit mean?
The total tax expense or benefit recognized by the corporate segment, encompassing both current and deferred tax components. It represents the net impact of tax regulations on the segment's bottom-line financial results.