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Ibotta IBTA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ibotta’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031458
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest income, net | 1,510 | 3,685 |
| Other expense, net | (31) | (399) |
| (Loss) income before (provision for) benefit from income taxes | (9,353) | 483 |
| (Provision for) benefit from income taxes | (969) | 72 |
| Net (loss) income | $(10,322) | $555 |
| Net (loss) income per share: | ||
| Basic | $(0.43) | $0.02 |
| Diluted | $(0.43) | $0.02 |
Item 1. Financial Statements
FAQ
- What is Ibotta's income tax?
- Ibotta (IBTA) reported income tax of $969K in Q1 2026.
- How has Ibotta's income tax changed year-over-year?
- Ibotta's income tax increased by 1445.8% year-over-year, from -$72K to $969K.
- What is the long-term trend for Ibotta's income tax?
- Over 3 years (2022 to 2025), Ibotta's income tax has grown at a 188.2% compound annual growth rate (CAGR), from $262K to $6.27M.
- 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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