Income Tax Expense Benefit
Breakdown
Segments
United States Based OperationsView metric
European Based OperationsView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| European Based Operations | $16.45M | $11.1M | $19.13M | $0 | $16.96M |
| United States Based Operations | $1.71M | $1.81M | $5.27M | $8.44M | $1.67M |
| Total | $18.01M | $12.93M | $24.28M | $7.97M | $18.5M |