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Oklo OKLO Income Tax

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Other financials

Income statement

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Operating income-$51.2M-187%
Net income-$33.1M-237%
EPS (diluted)-$0.19-171%

Balance sheet

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Cash & equivalents$15.6M+233%
Total debt$2.6M+46.1%
Total equity$2.6B+880%
Total assets$2.7B+795%

Cash flow

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Operating cash flow-$17.9M-45.9%
CapEx$32.8M+9,783%
Free cash flow-$50.7M-303%

Valuation

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Market cap$10.64B+186%
Enterprise value$10.63B+186%

Returns & leverage

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Return on equity-8.9%
Debt / equity0.0×
Current ratio59.9×+23.7×

Where this comes from

Reported directly by Oklo in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Oklo’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The amount of money the company owes in taxes on its profits.
How do you interpret income tax?
Changes in this metric can be driven by changes in profitability or shifts in the effective tax rate.
How does income tax compare across companies?
Varies based on the company's geographic footprint and applicable tax laws.