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Liquidia Corporation LQDA Income Tax
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Where this comes from
Reported directly by Liquidia Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Liquidia Corporation’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058252
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (6,494) | (4,670) |
| Total other expense, net | (4,722) | (2,942) |
| Income (loss) before income taxes | 56,782 | (38,367) |
| Income tax expense | 3,920 | — |
| Net income (loss) and comprehensive income (loss) | $52,862 | $(38,367) |
| Net income (loss) per common share, basic | $0.60 | $(0.45) |
| Net income (loss) per common share, diluted | $0.52 | $(0.45) |
| Weighted average common shares outstanding, basic | 88,006,244 | 85,172,696 |
Item 1. Condensed Financial Statements (unaudited)
FAQ
- What is Liquidia Corporation's income tax?
- Liquidia Corporation (LQDA) reported income tax of $3.92M 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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