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Kestra Medical Technologies KMTS Income Tax
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Where this comes from
Reported directly by Kestra Medical Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kestra Medical Technologies’s 10-K, filed July 14, 2026.
- Filed
- Jul 14, 2026, 5:16 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-303397
| Line item | Year Ended April 30, 2026 | Year Ended April 30, 2025 |
|---|---|---|
| Interest income | (8,351) | (3,199) |
| Other expense (income) | (2,618) | 2,766 |
| Net loss before provision for income taxes | (131,318) | (113,679) |
| Provision for income taxes | 294 | 135 |
| Net loss | (131,612) | (113,814) |
| Less: Undeclared preferred stock dividends | — | 12,321 |
| Net loss attributable to common shareholders, basic and diluted | $(131,612) | $(126,135) |
| Net loss per share attributable to common shareholders, basic and diluted | $(2.43) | $(5.13) |
Item 16. Form 10-K Summary.
FAQ
- What is Kestra Medical Technologies's income tax?
- Kestra Medical Technologies (KMTS) reported income tax of $192K in Q1 2026.
- How has Kestra Medical Technologies's income tax changed year-over-year?
- Kestra Medical Technologies's income tax increased by 88.2% year-over-year, from $102K to $192K.
- What is the long-term trend for Kestra Medical Technologies's income tax?
- Over 2 years (2024 to 2026), Kestra Medical Technologies's income tax has grown at a 250.0% compound annual growth rate (CAGR), from $24K to $294K.
- 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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