What is Reservoir Media, Inc.'s income tax?

Reservoir Media, Inc. (RSVR) reported income tax of $1.57M in Q1 2026.

How has Reservoir Media, Inc.'s income tax changed year-over-year?

Reservoir Media, Inc.'s income tax increased by 162.2% year-over-year, from $600.14K to $1.57M.

What is the long-term trend for Reservoir Media, Inc.'s income tax?

Over 4 years (2022 to 2026), Reservoir Media, Inc.'s income tax has grown at a -5.9% compound annual growth rate (CAGR), from $4.25M to $3.33M.

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.

Reservoir Media, Inc. RSVR Income Tax

Income Tax at other companies

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$73M+152%

ShutterstockSSTK

-$1.81M-204%

iHeartMedia, Inc.IHRT

$289K-99.8%

Iron MountainIRM

$27.12M+82.8%

Getty ImagesGETY

$2.6M-96.0%

Compass Minerals InternationalCMP

$16M+63.3%

Other financials

Income statement

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Revenue$47.5M+14.7%

Gross profit$31.4M+15.7%

Operating income$11.8M+13.0%

Net income$4.4M+65.1%

EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$25.9M+21.2%

Total debt$464.4M+17.6%

Total equity$377.7M+3.5%

Total assets$949.7M+9.8%

Cash flow

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Operating cash flow$11.9M-2.2%

CapEx$194.5K+688%

Free cash flow$11.7M-3.6%

Valuation

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Market cap$661.87M+35.3%

Enterprise value$1.1B+27.6%

P/E79.7×+16.6×

P/S3.8×+0.7×

Profitability

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Gross margin64.7%+0.9pp

Operating margin21.8%-0.3pp

Net margin4.7%-0.2pp

FCF margin28.3%-0.2pp

Returns & leverage

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Return on equity2.2%+0.1pp

Debt / equity1.2×+0.1×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by Reservoir Media, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Reservoir Media, Inc.’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reservoir Media, Inc.'s income tax?: Reservoir Media, Inc. (RSVR) reported income tax of $1.57M in Q1 2026.
How has Reservoir Media, Inc.'s income tax changed year-over-year?: Reservoir Media, Inc.'s income tax increased by 162.2% year-over-year, from $600.14K to $1.57M.
What is the long-term trend for Reservoir Media, Inc.'s income tax?: Over 4 years (2022 to 2026), Reservoir Media, Inc.'s income tax has grown at a -5.9% compound annual growth rate (CAGR), from $4.25M to $3.33M.
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.