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Eos Energy Enterprises, Inc. EOSE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Eos Energy Enterprises, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Eos Energy Enterprises, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052906
| 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 |
|---|---|---|---|---|
| Loss on contingently issuable securities | (35,662) | — | (35,662) | — |
| Other income (expense) | 206 | (606) | 203 | (1,166) |
| (Loss) income before income taxes | (275,697) | (222,931) | $233,191 | $(207,790) |
| Income tax expense | 13 | 6 | 18 | 11 |
| Net (loss) income attributable to shareholders | (275,710) | (222,937) | $233,173 | $(207,801) |
| Remeasurement of Preferred Stock - related party | (130,558) | (21,385) | 648,320 | 58,612 |
| Down round deemed dividend | — | (4,456) | — | (4,456) |
| Net (loss) income applicable to common stock | $(406,268) | $(248,778) | $881,493 | $(153,645) |
Item 1. Financial Statements
FAQ
- What is Eos Energy Enterprises, Inc.'s income tax?
- Eos Energy Enterprises, Inc. (EOSE) reported income tax of $13K in Q2 2026.
- How has Eos Energy Enterprises, Inc.'s income tax changed year-over-year?
- Eos Energy Enterprises, Inc.'s income tax increased by 116.7% year-over-year, from $6K to $13K.
- 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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