Screener
Resolute Holdings Management RHLD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Resolute Holdings Management in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-057120
| Line item | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|
| Loss on extinguishment of debt | (106.8) | — |
| Total other income (expense), net | (136.6) | (2.4) |
| Income (loss) before income taxes | (142.4) | 23.2 |
| Income tax benefit (expense) | 49.8 | (0.6) |
| Net income (loss) | $(92.6) | $22.6 |
| Net income (loss) attributable to non-controlling interest | (154.1) | 26.0 |
| Net income (loss) attributable to common stockholders | $61.5 | $(3.4) |
| Net income (loss) per share attributable common stockholders: |
Item 1. Financial Statements
FAQ
- What is Resolute Holdings Management's income tax?
- Resolute Holdings Management (RHLD) reported income tax of -$49.8M in Q1 2026.
- How has Resolute Holdings Management's income tax changed year-over-year?
- Resolute Holdings Management's income tax decreased by 8400.0% year-over-year, from $600K to -$49.8M.
- 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.
Ask your AI about Resolute Holdings Management's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude