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Daily Journal Corporation DJCO Journal Technologies — Income Tax Expense Benefit
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Where this comes from
Reported directly by Daily Journal Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Daily Journal Corporation’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017059
| Line item | Reportable Segments / Traditional Business / 2026 | Reportable Segments / Traditional Business / 2025 | Reportable Segments / Journal Technologies / 2026 | Reportable Segments / Journal Technologies / 2025 | Corporate / 2026 | Corporate / 2025 | Total / 2026 | Total / 2025 |
|---|---|---|---|---|---|---|---|---|
| Income (loss) from operations | (484) | 885 | 3,120 | 78 | 353 | — | 2,989 | 963 |
| Dividends and interest income | — | — | — | — | 1,303 | 1,178 | 1,303 | 1,178 |
| Net unrealized gains (losses) on marketable securities | — | — | — | — | (51,208) | 59,386 | (51,208) | 59,386 |
| Interest expense | — | — | — | — | (208) | (351) | (208) | (351) |
| Other | — | — | — | — | 120 | 94 | 120 | 94 |
| Pretax income (loss) | (484) | 885 | 3,120 | 78 | (49,640) | 60,307 | (47,004) | 61,270 |
| Income tax benefit (expense) | (260) | (240) | (776) | (10) | 13,400 | (16,350) | 12,364 | (16,600) |
| Net income (loss) | $(744) | $645 | $2,344 | $68 | $(36,240) | $43,957 | $(34,640) | $44,670 |
Item 6. [Exhibits](#exhibits) [29](#exhibits)
FAQ
- What is Daily Journal Corporation's journal technologies — income tax expense benefit?
- Daily Journal Corporation (DJCO) reported journal technologies — income tax expense benefit of $776K in Q1 2026.
- How has Daily Journal Corporation's journal technologies — income tax expense benefit changed year-over-year?
- Daily Journal Corporation's journal technologies — income tax expense benefit increased by 7660.0% year-over-year, from $10K to $776K.
- What is the long-term trend for Daily Journal Corporation's journal technologies — income tax expense benefit?
- Over 3 years (2022 to 2025), Daily Journal Corporation's journal technologies — income tax expense benefit has grown at a 161.5% compound annual growth rate (CAGR), from $205K to $3.67M.
- What does journal technologies — income tax expense benefit mean?
- This metric reflects the portion of income tax expense or benefit allocated to the technology segment based on its pre-tax earnings. It accounts for the tax obligations arising from the segment's operational activities within its respective jurisdictions. Understanding this helps investors reconcile the difference between pre-tax segment income and net segment income.
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