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Reservoir Media, Inc. RSVR Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Reservoir Media, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Reservoir Media, Inc.’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:10 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-067615
| Line item | Fiscal Year Ended March 31, 2026 | Fiscal Year Ended March 31, 2025 |
|---|---|---|
| Gain on foreign exchange | 230,549 | 578,251 |
| Loss on fair value of swaps | (350,960) | (4,213,819) |
| Other (expense) income, net | (504,221) | 329,976 |
| Income before income taxes | 11,154,542 | 9,872,121 |
| Income tax expense | 3,328,027 | 2,140,724 |
| Net income | 7,826,515 | 7,731,397 |
| Net loss attributable to noncontrolling interests | 476,149 | 18,516 |
| Net income attributable to Reservoir Media, Inc. | $8,302,664 | $7,749,913 |
Item 8.Financial Statements and Supplementary Data
FAQ
- What is Reservoir Media, Inc.'s pre-tax income?
- Reservoir Media, Inc. (RSVR) reported pre-tax income of $5.64M in Q1 2026.
- How has Reservoir Media, Inc.'s pre-tax income changed year-over-year?
- Reservoir Media, Inc.'s pre-tax income increased by 69.7% year-over-year, from $3.32M to $5.64M.
- What is the long-term trend for Reservoir Media, Inc.'s pre-tax income?
- Over 4 years (2022 to 2026), Reservoir Media, Inc.'s pre-tax income has grown at a -10.5% compound annual growth rate (CAGR), from $17.38M to $11.15M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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