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Lumexa Imaging Holdings, Inc. LMRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Lumexa Imaging Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Lumexa Imaging Holdings, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219480
| Line item | THREE MONTHS ENDEDMARCH 31, 2026 | THREE MONTHS ENDEDMARCH 31, 2025 |
|---|---|---|
| OTHER EXPENSES: | ||
| Interest expense | 16,331 | 29,849 |
| INCOME (LOSS) BEFORE INCOME TAXES | 3,081 | (4,308) |
| Income tax provision | 1,364 | 3,379 |
| NET INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) | $1,717 | $(7,687) |
| Weighted average shares outstanding: | ||
| Basic | 95,983,233 | 69,523,369 |
| Diluted | 95,983,243 | 69,523,369 |
Item 1. Financial Statements.
FAQ
- What is Lumexa Imaging Holdings, Inc.'s income tax?
- Lumexa Imaging Holdings, Inc. (LMRI) reported income tax of $1.36M in Q1 2026.
- 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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