Genasys GNSS Hardware — Income Tax Expense Benefit

Other segment segments

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CXDOSoftware Solution — Income Tax Expense Benefit

$23.25K—

GEGCredit — Income Tax Expense Benefit

$0—

NAVIBusiness Processing — Income Tax Expense Benefit

$0-100%

INVTechnology — Income tax benefit

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STWDProperty Segment — Income Tax Expense (Benefit)

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PFGSegment Corporate — Income Tax Expense Benefit

-$25.65M-21.3%

Questions, answered.

What is Genasys's hardware — income tax expense benefit?

Genasys (GNSS) reported hardware — income tax expense benefit of $145K in Q1 2026.

How has Genasys's hardware — income tax expense benefit changed year-over-year?

Genasys's hardware — income tax expense benefit increased by 104.2% year-over-year, from $71K to $145K.

What is the long-term trend for Genasys's hardware — income tax expense benefit?

Over 4 years (2021 to 2025), Genasys's hardware — income tax expense benefit has grown at a -39.5% compound annual growth rate (CAGR), from $906K to $121K.

What does hardware — income tax expense benefit mean?

Captures the tax-related charges or credits specifically allocated to the hardware segment's financial results. This reflects the fiscal impact of the segment's operations within the broader corporate tax structure.