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 official record: Daily Journal Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.