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Ouster OUST Income Tax
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Where this comes from
Reported directly by Ouster in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ouster’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030722
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other income (expense), net | (175) | 303 |
| Total other income, net | 2,299 | 2,008 |
| Loss before income taxes | (16,913) | (21,822) |
| Provision for income tax expense | 552 | 195 |
| Net loss | $(17,465) | $(22,017) |
| Other comprehensive income (loss) | ||
| Changes in unrealized gain (loss) on available for sale securities | (120) | 46 |
| Foreign currency translation adjustments | — | 80 |
Item 1. Financial Statements
FAQ
- What is Ouster's income tax?
- Ouster (OUST) reported income tax of $552K in Q1 2026.
- How has Ouster's income tax changed year-over-year?
- Ouster's income tax increased by 183.1% year-over-year, from $195K to $552K.
- What is the long-term trend for Ouster's income tax?
- Over 3 years (2021 to 2024), Ouster's income tax has grown at a -42.3% compound annual growth rate (CAGR), from -$2.79M to $537K.
- 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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