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CS Disco LAW Business Segments — Income Tax

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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 business segments — income tax?
CS Disco (LAW) reported business segments — income tax of $141K in Q1 2026.
How has CS Disco's business segments — income tax changed year-over-year?
CS Disco's business segments — income tax increased by 2.9% year-over-year, from $137K to $141K.
What is the long-term trend for CS Disco's business segments — income tax?
Over 2 years (2023 to 2025), CS Disco's business segments — income tax has grown at a 29.5% compound annual growth rate (CAGR), from $443K to $743K.
What does business segments — income tax mean?
The total provision for income taxes recognized by the reportable segment based on applicable tax jurisdictions. This reflects the tax burden associated with the segment's profitability and regulatory environment.