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Opko Health OPK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Opko Health’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-318090
| Line item | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the six months ended June 30, 2026 | For the six months ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 1,797 | (35,515) | 86 | (30,663) |
| Other expense, net | (6,427) | (102,539) | (16,368) | (108,746) |
| Loss before income taxes and investment losses | (13,399) | (162,520) | (74,355) | (235,894) |
| Income tax benefit | 4,983 | 14,079 | 11,093 | 19,849 |
| Net loss before investment losses | (8,416) | (148,441) | (63,262) | (216,045) |
| Loss from investments in investees | — | — | (2) | (9) |
| Net loss | $(8,416) | $(148,441) | $(63,264) | $(216,054) |
| Loss per share: |
Item 1. Financial Statements
FAQ
- What is Opko Health's income tax?
- Opko Health (OPK) reported income tax of -$4.98M in Q2 2026.
- How has Opko Health's income tax changed year-over-year?
- Opko Health's income tax increased by 64.6% year-over-year, from -$14.08M to -$4.98M.
- What is the long-term trend for Opko Health's income tax?
- Over 3 years (2021 to 2025), Opko Health's income tax has grown at a 0.5% compound annual growth rate (CAGR), from $15.49M to -$15.71M.
- 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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