What is CYPH's income tax?

CYPH (CYPH) reported income tax of -$5.12M in Q1 2026.

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.

CYPH CYPH Income Tax

Income Tax at other companies

PfizerPFE

$461M+344%

Merck & Co.MRK

$709M-13.3%

AmgenAMGN

$265M+9.1%

MicroStrategyMSTR

-$1.92B-11.5%

CNT

Canton Strategic Holdings, Inc. Common StockCNTN

-$4.22M-173%

Ziff DavisZD

$2.64M-27.1%

Other financials

Income statement

See full

Revenue$375.0K—

Operating income-$4.8M+69.7%

Net income-$77.2M-400%

EPS (diluted)-$0.46-24.3%

Balance sheet

See full

Cash & equivalents$6.7M-79.6%

Total debt$38.0K-75.3%

Total equity$84.4M+305%

Total assets$87.4M+151%

Cash flow

See full

Operating cash flow-$3.4M+76.3%

Valuation

See full

Market cap$65.19M-54.5%

Enterprise value$58.54M—

P/S43.5×—

Profitability

See full

Operating margin-2,761.7%—

Net margin-2,705.8%—

Returns & leverage

See full

Return on equity-108.2%-34.4pp

Debt / equity0×0.0×

Current ratio27.3×+24.9×

Where this comes from

Reported directly by CYPH in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Ask your AI about CYPH's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CYPH's income tax?: CYPH (CYPH) reported income tax of -$5.12M in Q1 2026.
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.