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Oklo OKLO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Oklo in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Oklo’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034095
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other income | ||
| Interest and dividend income, net | 21,339 | 3,653 |
| Loss before income taxes | (29,910) | (14,221) |
| Income tax (expense) benefit | (3,155) | 4,411 |
| Net loss | $(33,065) | $(9,810) |
| Net loss per share: | ||
| Basic and diluted - Class A common stock | $(0.19) | $(0.07) |
| Weighted-average common shares outstanding - basic and diluted - Class A common stock | 170,333,746 | 138,109,974 |
Item 1. Financial Statements
FAQ
- What is Oklo's income tax?
- Oklo (OKLO) reported income tax of $3.16M in Q1 2026.
- How has Oklo's income tax changed year-over-year?
- Oklo's income tax increased by 171.5% year-over-year, from -$4.41M to $3.16M.
- What is the long-term trend for Oklo's income tax?
- Over 3 years (2022 to 2025), Oklo's income tax has grown at a 45.4% compound annual growth rate (CAGR), from $1.47M to -$4.53M.
- 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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