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Income Tax at other companies

Texas Instruments logo
Texas InstrumentsTXN
$258M+41.0%
ON Semiconductor logo
ON SemiconductorON
-$43.4M-242%
NXP Semiconductors logo
NXP SemiconductorsNXPI
$189M+62.9%
ST
Sensata TechnologiesST
$30.3M-32.8%
Methode Electronics logo
Methode ElectronicsMEI
$12.3M
Broadcom Inc. logo
Broadcom Inc.AVGO
$820M+583%

Other financials

Income statement

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Revenue$64.0M+24.0%
Gross profit$23.1M+10.2%
Operating income-$35.1M+18.4%
Net income-$37.1M+5.0%
EPS (diluted)-$0.17+15.0%

Balance sheet

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Cash & equivalents$139.0M-27.8%
Total debt$431.3M+16.9%
Total equity$294.7M-24.5%
Total assets$841.5M-3.0%

Cash flow

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Operating cash flow-$28.9M-280%
CapEx$3.1M-48.2%
Free cash flow-$32.0M-135%

Valuation

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Market cap$785.99M+1.8%
Enterprise value$1.08B+13.6%
P/S3.4×-0.1×

Profitability

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Gross margin37.8%-3.3pp
Operating margin-63.3%-9.1pp
Net margin-64.8%-5.6pp
FCF margin-36.2%-1.7pp

Returns & leverage

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Return on equity-43.7%+11.5pp
Debt / equity1.5×+0.5×
Current ratio3.7×-0.7×

Where this comes from

Reported directly by indie Semiconductor, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: indie Semiconductor, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:40 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340396
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other income (expense)(661)1,528(1,022)792
Total other income (expense), net(4,320)1,940(12,892)3,758
Net loss before income taxes(39,402)(41,053)(86,843)(78,168)
Income tax benefit (provision)448(565)767(621)
Net loss(38,954)(41,618)(86,076)(78,789)
Less: Net loss attributable to noncontrolling interest(1,879)(2,580)(5,809)(5,205)
Net loss attributable to indie Semiconductor, Inc.$(37,075)$(39,038)$(80,267)$(73,584)
Net loss attributable to common shares — basic$(37,075)$(39,038)$(80,267)$(73,584)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is indie Semiconductor, Inc.'s income tax?
indie Semiconductor, Inc. (INDI) reported income tax of -$448K in Q2 2026.
How has indie Semiconductor, Inc.'s income tax changed year-over-year?
indie Semiconductor, Inc.'s income tax decreased by 179.3% year-over-year, from $565K to -$448K.
What is the long-term trend for indie Semiconductor, Inc.'s income tax?
Over 4 years (2021 to 2025), indie Semiconductor, Inc.'s income tax has grown at a 74.2% compound annual growth rate (CAGR), from -$327K to -$3.01M.
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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