What is NOEM's income tax?

NOEM (NOEM) reported income tax of $126.26K in Q1 2026.

How has NOEM's income tax changed year-over-year?

NOEM's income tax decreased by 13.5% year-over-year, from $146.02K to $126.26K.

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.

NOEM NOEM Income Tax

Income Tax at other companies

Travel + LeisureTNL

$29M+3.6%

HES

Hess MidstreamHESM

$28.2M+22.6%

Cabot CorporationCBT

$44M-10.2%

MYR GroupMYRG

$17.23M+82.1%

Dave, Inc.DAVE

$12.22M+142%

SOL

SOLSSOLS

$31M-34.0%

Other financials

Income statement

See full

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

See full

Cash & equivalents$26.1K-95.9%

Total debt$11.7K—

Total equity-$2.0M-33.3%

Total assets$72.1M+1.7%

Cash flow

See full

Operating cash flow-$1.1M-237%

Valuation

See full

Market cap$100.08M+3.5%

P/E64.4×-47.0×

Returns & leverage

See full

Return on equity-90.8%—

Current ratio2.6×+0.7×

Where this comes from

Reported directly by NOEM in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about NOEM's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is NOEM's income tax?: NOEM (NOEM) reported income tax of $126.26K in Q1 2026.
How has NOEM's income tax changed year-over-year?: NOEM's income tax decreased by 13.5% year-over-year, from $146.02K to $126.26K.
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.