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Mannkind MNKD Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Mannkind in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Mannkind’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335054
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense | (4,992) | — | (7,769) | — |
| Total other expense | (18,788) | (4,359) | (33,486) | (13,035) |
| (Loss) income before income tax (benefit) expense | (19,138) | 940 | (35,504) | 14,557 |
| Income tax (benefit) expense | (106) | 272 | 147 | 731 |
| Net (loss) income | $(19,032) | $668 | $(35,651) | $13,826 |
| Net (loss) income per share – basic | $(0.06) | $0.00 | $(0.12) | $0.05 |
| Weighted average shares used to compute net (loss) income per share – basic | 309,191 | 304,954 | 308,732 | 304,222 |
| Net (loss) income per share – diluted | $(0.06) | $0.00 | $(0.12) | $0.04 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mannkind's income tax?
- Mannkind (MNKD) reported income tax of -$106K in Q2 2026.
- How has Mannkind's income tax changed year-over-year?
- Mannkind's income tax decreased by 139.0% year-over-year, from $272K to -$106K.
- 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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