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PDF Solutions PDFS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by PDF Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PDF Solutions’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026294
| 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 |
|---|---|---|---|---|
| Interest expense | (1,106) | (1,242) | (2,195) | (1,553) |
| Interest income and other, net | 666 | 196 | 1,258 | 1,066 |
| Income (loss) before income tax benefit (expense) | 4,624 | 71 | 10,440 | (2,925) |
| Income tax benefit (expense) | (353) | 1,075 | (1,378) | 1,039 |
| Net income (loss) | $4,271 | $1,146 | $9,062 | $(1,886) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments, net of tax | (14) | 1,298 | (325) | 1,760 |
| Change in unrealized loss related to available-for-sale debt securities, net of tax | — | 1 | — | (9) |
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FAQ
- What is PDF Solutions's income tax?
- PDF Solutions (PDFS) reported income tax of $353K in Q2 2026.
- How has PDF Solutions's income tax changed year-over-year?
- PDF Solutions's income tax increased by 132.8% year-over-year, from -$1.08M to $353K.
- 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.
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