What is CS Disco's income tax?

CS Disco (LAW) reported income tax of $141K in Q1 2026.

How has CS Disco's income tax changed year-over-year?

CS Disco's income tax increased by 2.9% year-over-year, from $137K to $141K.

What is the long-term trend for CS Disco's income tax?

Over 3 years (2022 to 2025), CS Disco's income tax has grown at a 58.4% compound annual growth rate (CAGR), from $187K to $743K.

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.

CS Disco LAW Income Tax

Income Tax at other companies

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$34.28M+216%

Donnelley Financial SolutionsDFIN

$11.9M+6.3%

Veritone, Inc.VERI

-$613K-88.0%

Segments

By segment

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Reportable Segment$141K+2.9%

Other financials

Income statement

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Revenue$41.9M+14.3%

Gross profit$31.1M+14.5%

Operating income-$10.1M+20.0%

Net income-$9.6M+15.6%

EPS (diluted)-$0.15+21.1%

Balance sheet

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Cash & equivalents$17.6M-48.9%

Total debt$6.3M-28.4%

Total equity$123.9M-12.8%

Total assets$162.4M-3.4%

Cash flow

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Operating cash flow-$11.7M-11.3%

CapEx$700.0K+33.3%

Free cash flow-$12.4M-12.3%

Valuation

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Market cap$242.43M-7.6%

Enterprise value$231.1M-7.2%

P/S1.5×-0.3×

Profitability

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Gross margin74.9%+1.0pp

Operating margin-28.1%-7.1pp

Net margin-26.3%-6.4pp

FCF margin-12.1%—

Returns & leverage

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Return on equity-32%-1.6pp

Debt / equity0.1×0.0×

Current ratio4.2×-3.3×

Where this comes from

Reported directly by CS Disco in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CS Disco’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CS Disco's income tax?: CS Disco (LAW) reported income tax of $141K in Q1 2026.
How has CS Disco's income tax changed year-over-year?: CS Disco's income tax increased by 2.9% year-over-year, from $137K to $141K.
What is the long-term trend for CS Disco's income tax?: Over 3 years (2022 to 2025), CS Disco's income tax has grown at a 58.4% compound annual growth rate (CAGR), from $187K to $743K.
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.