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CryoPort, Inc. CYRX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by CryoPort, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CryoPort, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092107
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other expense, net | (325) | (2,939) | (2,693) | (3,239) |
| Total other income (expense), net | 2,289 | (2,091) | 2,579 | (1,401) |
| Loss from continuing operations before provision for income taxes | (7,750) | (11,740) | (17,074) | (18,244) |
| Provision for income taxes | (505) | (274) | (613) | (508) |
| Loss from continuing operations | (8,255) | (12,014) | (17,687) | (18,752) |
| Income (loss) from discontinued operations, net | — | 120,883 | (1,112) | 115,640 |
| Net income (loss) | $(8,255) | $108,869 | $(18,799) | $96,888 |
| Paid-in-kind dividend on Series C convertible preferred stock | (2,000) | (2,000) | (4,000) | (4,000) |
Cover / Front Matter
FAQ
- What is CryoPort, Inc.'s income tax?
- CryoPort, Inc. (CYRX) reported income tax of $505K in Q2 2026.
- How has CryoPort, Inc.'s income tax changed year-over-year?
- CryoPort, Inc.'s income tax increased by 84.3% year-over-year, from $274K to $505K.
- 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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