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Income Tax at other companies

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Other financials

Income statement

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Operating income-$10.8M-131%
Net income-$10.1M-122%
EPS (diluted)-$0.18-20.0%

Balance sheet

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Cash & equivalents$79.3M+398%
Total debt$1.0M-2.0%
Total equity$84.4M+779%
Total assets$95.8M+382%

Cash flow

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Operating cash flow-$9.8M-483%
CapEx$32.5K-52.0%
Free cash flow-$9.9M-462%

Valuation

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Market cap$691.97M+939%
Enterprise value$613.75M+995%

Returns & leverage

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Return on equity-74.4%-18.6pp
Debt / equity-0.1×
Current ratio8.8×+7.0×

Where this comes from

Reported directly by Immix Biopharma, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Immix Biopharma, Inc.’s 10-K/A, filed March 27, 2026.

Filed
Mar 27, 2026, 5:28 PM EDT
Fiscal year
FY2025
Accession
0001493152-26-013298
Line item2025 / For the Years Ended December 31,2024 / For the Years Ended December 31,
Interest income555,5261,017,354
Total other income555,5261,017,354
Loss before provision for income taxes(29,400,889)(21,657,326)
Provision for income taxes37,72441,037
Net loss(29,438,613)(21,698,363)
Net loss attributable to non-controlling interests-84,987
Net loss attributable to Immix Biopharma, Inc. common stockholders(29,438,613)(21,613,376)
Other comprehensive income (loss):

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FAQ

What is Immix Biopharma, Inc.'s income tax?
Immix Biopharma, Inc. (IMMX) reported income tax of $11.27K in Q4 2025.
How has Immix Biopharma, Inc.'s income tax changed year-over-year?
Immix Biopharma, Inc.'s income tax increased by 4.5% year-over-year, from $10.79K to $11.27K.
What is the long-term trend for Immix Biopharma, Inc.'s income tax?
Over 4 years (2021 to 2025), Immix Biopharma, Inc.'s income tax has grown at a 58.3% compound annual growth rate (CAGR), from $6.01K to $37.72K.
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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