What is Solana Company 's income tax?

Solana Company (HSDT) reported income tax of $0 in Q1 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.

Solana Company HSDT Income Tax

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Other financials

Income statement

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Revenue$3.6M+7,290%

Gross profit$3.4M+4,879%

Operating income-$99.6M-2,384%

Net income-$99.8M-2,500%

EPS (diluted)-$1.30+99.7%

Balance sheet

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Cash & equivalents$4.4M+296%

Total debt$12.0K-78.9%

Total equity$197.9M+15,361%

Total assets$200.7M+5,661%

Cash flow

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Operating cash flow-$4.8M-36.6%

CapEx$5.0K-73.7%

Free cash flow-$2.4M-16.7%

Valuation

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Market cap$96.34M+40,491%

P/S10.1×+9.2×

Profitability

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Gross margin94.2%+74.5pp

Operating margin-3,539.9%+225pp

Net margin-39,358.9%-41,297pp

FCF margin-2,124.2%+953pp

Returns & leverage

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Return on equity-344.3%-3,078pp

Debt / equity0×0.0×

Current ratio9.9×+8.2×

Where this comes from

Reported directly by Solana Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Solana Company ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solana Company 's income tax?: Solana Company (HSDT) reported income tax of $0 in Q1 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.