What does business segments — provision for income taxes mean?

This represents the total income tax expense recognized by the reportable segment during the fiscal period. It reflects the tax obligations attributable to the segment's operations based on applicable tax jurisdictions and accounting standards.

CuriosityStream CURI Business Segments — Provision for income taxes

Similar metrics at other companies

REALReportable Segment — Provision for income taxes

$108K+13.7%

ARQTReportable Segment — Provision for income taxes

$93K-66.7%

FIVNReportable Segment — Provision for income taxes

$2.15M+1,069%

CNXCReportable Segment — Provision for income taxes

$14.2M+47.5%

STEMReportable Segment — Provision for income taxes

$112K+93.1%

TARSReportable Segment — Provision for income taxes

-$2.35M—

Other financials

Income statement

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Revenue$15.2M+0.5%

Gross profit$16.6M—

Operating income-$1.5M-2,054%

Net income-$1.3M-516%

EPS (diluted)-$0.02-300%

Balance sheet

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Cash & equivalents$16.9M+84.0%

Total debt$3.8M-9.6%

Total equity$36.5M-37.3%

Total assets$69.2M-18.9%

Cash flow

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Operating cash flow$1.2M-37.0%

CapEx--100%

Free cash flow$1.2M-34.4%

Valuation

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Market cap$157.71M-49.7%

Enterprise value$144.59M-53.5%

P/S2.2×-3.0×

Profitability

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Operating margin-12.4%-2.9pp

Net margin-11.3%-1.8pp

FCF margin17.2%0.0pp

Returns & leverage

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Return on equity-17.1%+11.7pp

Debt / equity0.1×0.0×

Current ratio1×-0.9×

Where this comes from

Reported directly by CuriosityStream in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CuriosityStream’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CuriosityStream's business segments — provision for income taxes?: CuriosityStream (CURI) reported business segments — provision for income taxes of $24K in Q1 2026.
How has CuriosityStream's business segments — provision for income taxes changed year-over-year?: CuriosityStream's business segments — provision for income taxes decreased by 14.3% year-over-year, from $28K to $24K.
What does business segments — provision for income taxes mean?: This represents the total income tax expense recognized by the reportable segment during the fiscal period. It reflects the tax obligations attributable to the segment's operations based on applicable tax jurisdictions and accounting standards.