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Segments

By segment

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Reportable Segment$51K+110%

Other financials

Income statement

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Revenue$53.0M+58.4%
Gross profit$28.5M+96.2%
Operating income$7.4M+239%
Net income$32.1M+181%
EPS (diluted)$0.09+190%

Balance sheet

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Cash & equivalents$467.0M-41.2%
Total debt$1.3M-35.6%
Total equity$1.1B-1.3%
Total assets$1.2B+0.4%

Cash flow

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Operating cash flow$24.0M+752%
CapEx$1.7M-54.7%
Free cash flow$22.3M+2,286%

Valuation

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Market cap$1.14B+11.7%
Enterprise value$676.36M+194%
P/E16.3×-39.0×
P/S6.4×-1.5×

Profitability

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Gross margin45.9%+13.1pp
Operating margin-1.4%-0.7pp
Net margin39.1%+24.9pp
FCF margin27.8%+23.2pp

Returns & leverage

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Return on equity6.5%+4.8pp
Debt / equity0.0×
Current ratio16.2×-8.5×

Where this comes from

Reported directly by Cronos Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Cronos Group’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:32 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001656472-26-000051
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Other, net(2)(1)842
Total other income (expense)28,310(33,683)48,282(22,343)
Income (loss) before income taxes35,714(39,007)53,853(31,739)
Income tax provision (benefit)51(525)2,479(980)
Net income (loss)35,663(38,482)51,374(30,759)
Net income attributable to non-controlling interest3,5781,2295,5372,830
Net income (loss) attributable to Cronos Group$32,085$(39,711)$45,837$(33,589)
Comprehensive income

Item 1. Financial Statements.

FAQ

What is Cronos Group's income tax?
Cronos Group (CRON) reported income tax of $51K in Q2 2026.
How has Cronos Group's income tax changed year-over-year?
Cronos Group's income tax increased by 109.7% year-over-year, from -$525K to $51K.
What is the long-term trend for Cronos Group's income tax?
Over 3 years (2021 to 2025), Cronos Group's income tax has grown at a 220.5% compound annual growth rate (CAGR), from -$431K to -$14.19M.
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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