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Harrow HROW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Harrow in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Harrow’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055271
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (6,263,000) | (6,408,000) | (11,760,000) | (12,956,000) |
| Other (expense) income, net | — | (6,000) | — | (6,000) |
| (Loss) income before income taxes | (17,270,000) | 4,995,000 | (44,847,000) | (12,785,000) |
| Income tax expense | — | — | (25,000) | — |
| Net (loss) income | $(17,270,000) | $4,995,000 | $(44,872,000) | $(12,785,000) |
| Basic net (loss) income per share of common stock | $(0.46) | $0.14 | $(1.20) | $(0.35) |
| Diluted net (loss) income per share of common stock | $(0.46) | $0.13 | $(1.20) | $(0.35) |
| Weighted average number of shares of common stock outstanding, basic | 37,350,401 | 36,790,306 | 37,291,190 | 36,304,787 |
Item 1. Financial Statements
FAQ
- What is Harrow's income tax?
- Harrow (HROW) reported income tax of $0 in Q2 2026.
- 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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