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Daily Journal Corporation DJCO Traditional Business — 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 traditional business — income tax expense benefit?
- Daily Journal Corporation (DJCO) reported traditional business — income tax expense benefit of $260K in Q1 2026.
- How has Daily Journal Corporation's traditional business — income tax expense benefit changed year-over-year?
- Daily Journal Corporation's traditional business — income tax expense benefit increased by 8.3% year-over-year, from $240K to $260K.
- What is the long-term trend for Daily Journal Corporation's traditional business — income tax expense benefit?
- Over 2 years (2021 to 2025), Daily Journal Corporation's traditional business — income tax expense benefit has grown at a 25.1% compound annual growth rate (CAGR), from $115K to -$180K.
- What does traditional business — income tax expense benefit mean?
- Represents the tax provision or benefit allocated to the traditional business segment based on its pre-tax earnings. This metric accounts for the impact of corporate tax policies on the segment's net contribution to the company. It is essential for understanding the effective tax rate and the final profitability of the segment after tax obligations.
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