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Organogenesis Holdings Inc. ORGO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Organogenesis Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Organogenesis Holdings Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338049
| 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 income (expense), net | (26) | 73 | 12 | 75 |
| Total other income, net | 112 | 742 | 530 | 1,705 |
| Net loss before income taxes | (50,880) | (11,834) | (119,353) | (37,617) |
| Income tax benefit (expense) | (45,387) | 2,442 | (30,070) | 9,382 |
| Net loss and comprehensive loss | (96,267) | (9,392) | (149,423) | (28,235) |
| Accretion of redeemable convertible preferred stock to redemption value | (170) | (129) | (329) | (250) |
| Cumulative dividend on redeemable convertible preferred stock | (2,902) | (2,681) | (5,746) | (5,308) |
| Net loss attributable to common stockholders | $(99,339) | $(12,202) | $(155,498) | $(33,793) |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Organogenesis Holdings Inc.'s income tax?
- Organogenesis Holdings Inc. (ORGO) reported income tax of $45.39M in Q2 2026.
- How has Organogenesis Holdings Inc.'s income tax changed year-over-year?
- Organogenesis Holdings Inc.'s income tax increased by 1958.6% year-over-year, from -$2.44M to $45.39M.
- What is the long-term trend for Organogenesis Holdings Inc.'s income tax?
- Over 2 years (2021 to 2025), Organogenesis Holdings Inc.'s income tax has grown at a -43.5% compound annual growth rate (CAGR), from -$31.12M to $9.94M.
- 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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