What is Coda Octopus Group, Inc.'s income tax?

Coda Octopus Group, Inc. (CODA) reported income tax of $435.84K in Q1 2026.

How has Coda Octopus Group, Inc.'s income tax changed year-over-year?

Coda Octopus Group, Inc.'s income tax increased by 22.1% year-over-year, from $356.85K to $435.84K.

What is the long-term trend for Coda Octopus Group, Inc.'s income tax?

Over 4 years (2021 to 2025), Coda Octopus Group, Inc.'s income tax has grown at a 45.8% compound annual growth rate (CAGR), from $305.48K to $1.38M.

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.

Coda Octopus Group, Inc. CODA Income Tax

Income Tax at other companies

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-$12K+90.5%

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-$258.5K—

Orion Group HoldingsORN

-$6.85M-4,994%

Oil States InternationalOIS

$2.14M+106%

Oceaneering InternationalOII

$18.72M-1.5%

Segments

By segment

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Corporate$199.93K—

Defense Engineering Services Business Services-$183.34K—

Defense Engineering Services Business$148.83K—

Acoustic Sensors And Materials Business$123.26K-26.2%

Marine Technology Business Products-$39.81K-222%

Other financials

Income statement

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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

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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

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Operating cash flow$570.4K-61.0%

CapEx$121.3K+77.7%

Free cash flow$449.1K-67.8%

Valuation

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Market cap$110.21M+20.0%

Enterprise value$79.97M+17.9%

P/E22.3×-4.5×

P/S3.9×-0.1×

Profitability

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Gross margin66.8%-0.3pp

Operating margin20%+4.9pp

Net margin17.7%+2.6pp

FCF margin21.4%-2.3pp

Returns & leverage

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Return on equity8.4%+2.0pp

Debt / equity0×0.0×

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 →

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Questions, answered.

What is Coda Octopus Group, Inc.'s income tax?: Coda Octopus Group, Inc. (CODA) reported income tax of $435.84K in Q1 2026.
How has Coda Octopus Group, Inc.'s income tax changed year-over-year?: Coda Octopus Group, Inc.'s income tax increased by 22.1% year-over-year, from $356.85K to $435.84K.
What is the long-term trend for Coda Octopus Group, Inc.'s income tax?: Over 4 years (2021 to 2025), Coda Octopus Group, Inc.'s income tax has grown at a 45.8% compound annual growth rate (CAGR), from $305.48K to $1.38M.
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.