What is PDF Solutions's income tax?

PDF Solutions (PDFS) reported income tax of $1.03M in Q1 2026.

How has PDF Solutions's income tax changed year-over-year?

PDF Solutions's income tax increased by 2747.2% year-over-year, from $36K to $1.03M.

What is the long-term trend for PDF Solutions's income tax?

Over 3 years (2021 to 2025), PDF Solutions's income tax has grown at a 6.6% compound annual growth rate (CAGR), from $3.17M to $3.84M.

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.

PDF Solutions PDFS Income Tax

Income Tax at other companies

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$419M+126%

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$215.77M+22.6%

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$4.3M-43.1%

CohuCOHU

$3.06M-36.9%

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$76.8M+59.7%

EPAM SystemsEPAM

$38.13M+82.1%

Other financials

Income statement

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Revenue$60.1M+25.9%

Gross profit$43.2M+24.0%

Operating income$6.3M+278%

Net income$4.8M+258%

EPS (diluted)$0.12+250%

Balance sheet

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Cash & equivalents$31.2M-28.8%

Total debt$72.0M-1.9%

Total equity$280.5M+12.6%

Total assets$430.6M+10.4%

Cash flow

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Operating cash flow$1.7M-80.6%

CapEx$10.5M+29.2%

Free cash flow-$8.8M-1,745%

Valuation

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Market cap$2.53B+74.6%

Enterprise value$2.58B+73.2%

P/E352.9×-671×

P/S11×+3.1×

Profitability

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Gross margin72.1%+0.9pp

Operating margin6.8%+6.5pp

Net margin3.1%+2.3pp

FCF margin-9.8%—

Returns & leverage

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Return on equity2.7%+2.1pp

Debt / equity0.3×0.0×

Current ratio2.3×+0.2×

Where this comes from

Reported directly by PDF Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PDF Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PDF Solutions's income tax?: PDF Solutions (PDFS) reported income tax of $1.03M in Q1 2026.
How has PDF Solutions's income tax changed year-over-year?: PDF Solutions's income tax increased by 2747.2% year-over-year, from $36K to $1.03M.
What is the long-term trend for PDF Solutions's income tax?: Over 3 years (2021 to 2025), PDF Solutions's income tax has grown at a 6.6% compound annual growth rate (CAGR), from $3.17M to $3.84M.
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.