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Income Tax at other companies

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Other financials

Income statement

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Revenue$24.2M
Operating income-$233.6M-43.1%
Net income-$110.0M-33.4%
EPS (diluted)-$0.12-9.1%

Balance sheet

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Cash & equivalents$875.4M+611%
Total debt$747.7M+2,265%
Total equity$2.0B+128%
Total assets$2.9B+170%

Cash flow

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Operating cash flow-$144.4M-30.2%
CapEx$77.9M+421%
Free cash flow-$222.4M-76.6%

Valuation

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Market cap$8.14B-48.9%
Enterprise value$8.01B-48.7%
P/S104.8×-162,446×

Profitability

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Operating margin-1,017%-508pp
Net margin-1,232.6%-616pp
FCF margin-850.1%-425pp

Returns & leverage

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Return on equity-68%+3.3pp
Debt / equity0.4×+0.3×
Current ratio22.1×+4.3×

Where this comes from

Reported directly by Joby Aviation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Joby Aviation’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:26 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001819848-26-000324
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest and other income, net17,7849,898
Gain from change in fair value of warrants, earnout shares and contingent consideration, net106,01471,020
Total other income, net123,79880,918
Loss before income taxes(109,782)(82,366)
Income tax expense16840
Net loss$(109,950)$(82,406)
Net loss per share, basic and diluted$(0.12)$(0.11)
Weighted-average common shares outstanding, basic and diluted943,503,442766,908,858

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Joby Aviation's income tax?
Joby Aviation (JOBY) reported income tax of $168K in Q1 2026.
How has Joby Aviation's income tax changed year-over-year?
Joby Aviation's income tax increased by 320.0% year-over-year, from $40K to $168K.
What is the long-term trend for Joby Aviation's income tax?
Over 3 years (2021 to 2025), Joby Aviation's income tax has grown at a -50.1% compound annual growth rate (CAGR), from -$10.54M to $1.31M.
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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