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Redwire RDW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Redwire in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Redwire’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819810-26-000124
| 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 |
|---|---|---|---|---|
| Loss on extinguishment of debt | 1,186 | — | 3,731 | — |
| Other (income) expense, net | 15,037 | 13,937 | 16,185 | (844) |
| Income (loss) before income taxes | (39,109) | (129,583) | (114,970) | (132,713) |
| Income tax expense (benefit) | 1,862 | (32,604) | 2,503 | (32,786) |
| Net income (loss) | (40,971) | (96,979) | (117,473) | (99,927) |
| Less: dividends on Convertible Preferred Stock | 504 | 29,739 | 2,016 | 33,179 |
| Net income (loss) available to common shareholders | $(41,475) | $(126,718) | $(119,489) | $(133,106) |
| Net income (loss) per common share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Redwire's income tax?
- Redwire (RDW) reported income tax of $1.86M in Q2 2026.
- How has Redwire's income tax changed year-over-year?
- Redwire's income tax increased by 105.7% year-over-year, from -$32.6M to $1.86M.
- What is the long-term trend for Redwire's income tax?
- Over 4 years (2021 to 2025), Redwire's income tax has grown at a 23.2% compound annual growth rate (CAGR), from -$11.27M to -$25.92M.
- 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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