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Liquidia Corporation LQDA Business Segments — Income Tax Expense Benefit
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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 |
|---|---|---|
| Total program expenses | 21,661 | 13,177 |
| Non-program expenses (2) | 6,197 | 3,770 |
| Personnel, including stock-based compensation | 31,651 | 20,081 |
| Income (loss) from operations | 61,504 | (35,425) |
| Other income (expense), net | (4,722) | (2,942) |
| Income (loss) before income taxes | $56,782 | $(38,367) |
| Income tax expense | 3,920 | — |
| Net income (loss) | $52,862 | $(38,367) |
Item 1. Condensed Financial Statements (unaudited)
FAQ
- What is Liquidia Corporation's business segments — income tax expense benefit?
- Liquidia Corporation (LQDA) reported business segments — income tax expense benefit of $3.92M in Q1 2026.
- What does business segments — income tax expense benefit mean?
- This metric reflects the total income tax provision or benefit recognized by the business segment during the reporting period. It accounts for current and deferred tax liabilities based on the segment's taxable income or losses. Understanding this figure is necessary to reconcile pre-tax earnings with the final net income result.
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