What is Intellicheck, Inc.'s income tax?

Intellicheck, Inc. (IDN) 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.

Intellicheck, Inc. IDN Income Tax

Income Tax at other companies

Mitek SystemsMITK

$3.2M+249%

IdentiveINVE

$5K+66.7%

Red VioletRDVT

$1.4M+29.7%

OneSpanOSPN

$2.85M-15.3%

Fidelity National Information ServicesFIS

$106M+30.9%

Impinj, Inc.PI

$48K+117%

Other financials

Income statement

See full

Revenue$5.5M+12.9%

Gross profit$5.0M+14.4%

Operating income$542.0K+256%

Net income$636.0K+300%

EPS (diluted)$0.03+250%

Balance sheet

See full

Cash & equivalents$10.1M+95.5%

Total equity$21.5M+22.3%

Total assets$27.1M+10.4%

Cash flow

See full

Operating cash flow$445.0K-40.7%

CapEx$33.0K+267%

Free cash flow$412.0K-44.4%

Valuation

See full

Market cap$83.03M-22.3%

P/E37.3×—

P/S3.6×-1.6×

Profitability

See full

Gross margin90.7%+0.1pp

Operating margin8.5%—

Net margin9.6%—

FCF margin7%—

Returns & leverage

See full

Return on equity11.4%—

Debt / equity0×—

Current ratio3×+1.0×

Where this comes from

Reported directly by Intellicheck, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Intellicheck, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Intellicheck, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Intellicheck, Inc.'s income tax?: Intellicheck, Inc. (IDN) 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.