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Establishment Labs ESTA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Establishment Labs’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001688757-26-000050
| 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 |
|---|---|---|---|---|
| Interest income | 36 | 91 | 62 | 341 |
| Interest expense | 7,034 | 5,956 | 14,122 | 11,809 |
| Other (income) loss, net | 454 | (4,383) | (25) | (7,136) |
| Loss before income taxes | (11,742) | (15,589) | (24,836) | (35,385) |
| Provision for income taxes | 6 | 1,004 | 294 | 1,918 |
| Net loss | $(11,748) | $(16,593) | $(25,130) | $(37,303) |
| Basic and diluted net loss per share | $(0.39) | $(0.57) | $(0.84) | $(1.29) |
| Weighted average outstanding shares used for basic and diluted net loss per share | 30,121,685 | 28,913,811 | 30,037,826 | 28,882,108 |
Item 1. Financial Statements - Unaudited
FAQ
- What is Establishment Labs's income tax?
- Establishment Labs (ESTA) reported income tax of $6K in Q2 2026.
- How has Establishment Labs's income tax changed year-over-year?
- Establishment Labs's income tax decreased by 99.4% year-over-year, from $1M to $6K.
- What is the long-term trend for Establishment Labs's income tax?
- Over 4 years (2021 to 2025), Establishment Labs's income tax has grown at a 48.6% compound annual growth rate (CAGR), from $1.43M to -$6.96M.
- 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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