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nLIGHT, Inc. LASR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by nLIGHT, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: nLIGHT, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001124796-26-000038
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 2,474 | 1,108 | 4,036 | 2,796 |
| Interest expense | (204) | (388) | (504) | (436) |
| Other income (expense), net | 33 | (58) | 188 | (44) |
| Loss before income taxes | (1,264) | (3,574) | (566) | (11,530) |
| Income tax expense | 75 | 17 | 128 | 154 |
| Net loss | $(1,339) | $(3,591) | $(694) | $(11,684) |
| Net loss per share, basic and diluted | $(0.02) | $(0.07) | $(0.01) | $(0.24) |
| Shares used in per share calculations, basic and diluted | 56,983 | 49,581 | 55,560 | 49,338 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is nLIGHT, Inc.'s income tax?
- nLIGHT, Inc. (LASR) reported income tax of $75K in Q2 2026.
- How has nLIGHT, Inc.'s income tax changed year-over-year?
- nLIGHT, Inc.'s income tax increased by 341.2% year-over-year, from $17K to $75K.
- What is the long-term trend for nLIGHT, Inc.'s income tax?
- Over 2 years (2023 to 2025), nLIGHT, Inc.'s income tax has grown at a -16.6% compound annual growth rate (CAGR), from -$1.01M to $699K.
- 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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