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Discontinued — last reported Q1 '26

Income Tax at other companies

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AmazonAMZN
$9.56B+110%
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-$2.9M-3,429%
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Warner Bros. Discovery, Inc.WBD
-$214M-1,527%
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MGN
MagniteMGNI
-$681K+20.2%

Segments

By segment

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Reportable Segment$24K-14.3%

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 ratio-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 income tax?
CuriosityStream (CURI) reported income tax of $24K in Q1 2026.
How has CuriosityStream's income tax changed year-over-year?
CuriosityStream's income tax decreased by 14.3% year-over-year, from $28K to $24K.
What is the long-term trend for CuriosityStream's income tax?
Over 3 years (2021 to 2024), CuriosityStream's income tax has grown at a -28.4% compound annual growth rate (CAGR), from $360K to $132K.
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.