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Intuitive Machines, Inc. LUNR Business Segments — Income tax expense (benefit)
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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 |
|---|---|---|
| Interest income | 1,431 | 1,419 |
| Interest expense | (4,885) | (26) |
| Change in fair value of earn-out liabilities | — | (33,369) |
| Change in fair value of warrant liabilities | (9,422) | 43,002 |
| Change in fair value of contingent consideration liabilities | (521) | — |
| Other income, net | 72 | 26 |
| Income tax expense | (2) | — |
| Net income (loss) | $(49,427) | $975 |
Item 1. Financial Statements
FAQ
- What is Intuitive Machines, Inc.'s business segments — income tax expense (benefit)?
- Intuitive Machines, Inc. (LUNR) reported business segments — income tax expense (benefit) of $2K in Q1 2026.
- What does business segments — income tax expense (benefit) mean?
- This metric reflects the portion of the company's total income tax provision or benefit that is attributable to the specific business segment's operations. It accounts for the tax impact of the segment's pre-tax earnings or losses based on applicable jurisdictional rates. It is essential for understanding the segment's contribution to the company's overall tax profile.
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