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Glaukos GKOS Income Tax
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Where this comes from
Reported directly by Glaukos in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Glaukos’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324201
| 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 expense | (1,459) | (1,151) | (2,584) | (2,314) |
| Other (expense) income, net | (1,274) | 1,857 | (2,023) | 2,802 |
| Total non-operating (expense) income | (454) | 3,280 | 103 | 6,138 |
| Loss before taxes | (17,721) | (19,409) | (37,020) | (37,229) |
| Income tax provision | 656 | 248 | 1,140 | 574 |
| Net loss | $(18,377) | $(19,657) | $(38,160) | $(37,803) |
| Basic and diluted net loss per share | $(0.31) | $(0.34) | $(0.65) | $(0.66) |
| Weighted-average shares outstanding used to compute basic and diluted net loss per share | 58,818 | 57,205 | 58,419 | 56,922 |
Item 1. Financial Statements
FAQ
- What is Glaukos's income tax?
- Glaukos (GKOS) reported income tax of $656K in Q2 2026.
- How has Glaukos's income tax changed year-over-year?
- Glaukos's income tax increased by 164.5% year-over-year, from $248K to $656K.
- What is the long-term trend for Glaukos's income tax?
- Over 3 years (2021 to 2025), Glaukos's income tax has grown at a 154.1% compound annual growth rate (CAGR), from $326K to -$5.35M.
- 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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