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Fluence Energy, Inc. FLNC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Fluence Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Fluence Energy, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868941-26-000029
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest (income) expense, net | (2,915) | 1,083 | 1,219 | 733 |
| Other income, net | (11,101) | (8,519) | (19,392) | (4,315) |
| (Loss) income before income taxes | (43,504) | 11,471 | (141,677) | (91,182) |
| Income tax expense (benefit) | 772 | 4,577 | (5,574) | 869 |
| Net (loss) income | $(44,276) | $6,894 | $(136,103) | $(92,051) |
| Net (loss) income attributable to non-controlling interest | $(11,459) | $642 | $(37,289) | $(25,791) |
| Net (loss) income attributable to Fluence Energy, Inc. | $(32,817) | $6,252 | $(98,814) | $(66,260) |
| Weighted average number of Class A common shares outstanding: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Fluence Energy, Inc.'s income tax?
- Fluence Energy, Inc. (FLNC) reported income tax of $772K in Q2 2026.
- How has Fluence Energy, Inc.'s income tax changed year-over-year?
- Fluence Energy, Inc.'s income tax decreased by 83.1% year-over-year, from $4.58M to $772K.
- What is the long-term trend for Fluence Energy, Inc.'s income tax?
- Over 3 years (2022 to 2025), Fluence Energy, Inc.'s income tax has grown at a 156.6% compound annual growth rate (CAGR), from $1.36M to $22.92M.
- 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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