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 official record: Intuitive Machines, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.