What is PEW's income tax?

PEW (PEW) reported income tax of $0 in Q1 2026.

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.

PEW PEW Income Tax

Income Tax at other companies

Academy Sports and OutdoorsASO

$16.19M-4.5%

American Outdoor Brands, Inc.AOUT

$1K-98.3%

Smith & Wesson Brands, Inc.SWBI

$4.57M+22.2%

Cadre HoldingsCDRE

$856K-74.5%

Unusual MachinesUMAC

$0—

Sportsman's WarehouseSPWH

——

Other financials

Income statement

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Revenue$25.9M+11.1%

Gross profit$2.8M+23.5%

Operating income-$2.6M-6,388%

Net income-$1.8M-2,032%

EPS (diluted)-$0.06-700%

Balance sheet

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Cash & equivalents$106.4M—

Total debt$7.8M—

Total equity$103.9M+22,241%

Total assets$128.5M+735%

Cash flow

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Operating cash flow-$1.7M-230%

CapEx$1.1M+15,557%

Free cash flow-$2.8M-316%

Valuation

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Market cap$67.03M-73.1%

Enterprise value-$31.63M—

P/S0.7×—

Profitability

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Gross margin12%—

Operating margin-7.1%—

Net margin-1%—

FCF margin-4.5%—

Returns & leverage

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Return on equity-1.8%—

Debt / equity0.1×—

Current ratio6.9×—

Where this comes from

Reported directly by PEW in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PEW’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PEW's income tax?: PEW (PEW) reported income tax of $0 in Q1 2026.
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.