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Intuitive Machines, Inc. LUNR Income Tax
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Where this comes from
Reported directly by Intuitive Machines, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Intuitive Machines, Inc.’s 10-Q, filed May 15, 2026.
- Filed
- May 14, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-035236
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other income, net | 72 | 26 |
| Total other income (expense), net | (13,325) | 11,052 |
| Income (loss) before income taxes | (52,526) | 975 |
| Income tax expense | (2) | — |
| Net income (loss) | (52,528) | 975 |
| Net income (loss) attributable to redeemable noncontrolling interest | (15,484) | 11,909 |
| Net income attributable to noncontrolling interest | 343 | 462 |
| Net loss attributable to the Company | (37,387) | (11,396) |
Item 1. Financial Statements
FAQ
- What is Intuitive Machines, Inc.'s income tax?
- Intuitive Machines, Inc. (LUNR) reported income tax of $2K 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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