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Castle Biosciences CSTL Business Segments — Income tax expense (benefit)

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Other financials

Income statement

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Revenue$83.7M-4.9%
Gross profit$63.1M-11.8%
Operating income-$18.4M+34.1%
Net income-$14.5M+43.8%
EPS (diluted)-$0.49+45.6%

Balance sheet

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Cash & equivalents$63.8M-28.9%
Total debt$36.7M+42.1%
Total equity$461.4M+4.8%
Total assets$547.8M+9.2%

Cash flow

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Operating cash flow-$22.1M-267%
CapEx$12.5M+163%
Free cash flow-$34.6M-221%

Valuation

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Market cap$978.5M+76.1%
Enterprise value$951.46M+86.2%
P/S2.9×+1.3×

Profitability

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Gross margin77.9%-4.1pp
Operating margin-9.8%-30.8pp
Net margin-3.8%-10.2pp
FCF margin1.3%-10.7pp

Returns & leverage

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Return on equity-2.8%-10.6pp
Debt / equity0.1×0.0×
Current ratio6.7×-2.6×

Where this comes from

Reported directly by Castle Biosciences in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Castle Biosciences’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-031263
Line itemThree Months Ended March 31, 20262025
Interest income$2,545$3,099
Interest expense(134)(17)
Depreciation and amortization3,92929,764
Income tax expense (benefit)109(423)
Stock-based compensation expense9,77611,179
Net gains (losses) on equity securities2,022(1,425)

Item 1. Financial Statements.

FAQ

What is Castle Biosciences's business segments — income tax expense (benefit)?
Castle Biosciences (CSTL) reported business segments — income tax expense (benefit) of $109K in Q1 2026.
How has Castle Biosciences's business segments — income tax expense (benefit) changed year-over-year?
Castle Biosciences's business segments — income tax expense (benefit) increased by 125.8% year-over-year, from -$423K to $109K.
What is the long-term trend for Castle Biosciences's business segments — income tax expense (benefit)?
Over 2 years (2022 to 2025), Castle Biosciences's business segments — income tax expense (benefit) has grown at a 74.2% compound annual growth rate (CAGR), from -$1.77M to -$5.36M.
What does business segments — income tax expense (benefit) mean?
This reflects the provision for income taxes or the benefit recognized specifically attributable to the reportable segment's operations. It indicates the tax impact of the segment's profitability and regulatory environment on the overall corporate financial results.

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