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Reservoir Media, Inc. RSVR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Earnings per common share (Note 13): |
Item 8.Financial Statements and Supplementary Data
FAQ
- 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.
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