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Satellogic SATL Income Tax

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Other financials

Income statement

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Revenue$15.9M+259%
Gross profit$13.1M+303%
Operating income$266.0K+104%
Net income-$20.0M-201%
EPS (diluted)-$0.13-117%

Balance sheet

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Cash & equivalents$123.1M+267%
Total debt$6.8M+2.2%
Total equity$33.9M+150%
Total assets$196.2M+166%

Cash flow

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Operating cash flow-$8.6M-98.8%
CapEx$5.6M+626%
Free cash flow-$14.3M-179%

Valuation

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Market cap$848.64M+149%
Enterprise value$732.26M+133%
P/S26.6×+2.0×

Profitability

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Gross margin78.9%+14.2pp
Operating margin-66.8%-28.9pp
Net margin-723%+593pp
FCF margin-132.2%-28.9pp

Returns & leverage

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Return on equity-77.3%
Debt / equity0.2×
Current ratio2.3×+1.4×

Where this comes from

Reported directly by Satellogic in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Satellogic’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001874315-26-000032
(in thousands of U.S. dollars, except share and per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other income (expense), net300(380)453(547)
Total other income (expense), net(18,376)(407)(130,277)(22,758)
Loss before income tax(18,110)(6,692)(136,372)(38,558)
Income tax benefit (expense)(1,939)40(1,979)(675)
Net loss available to stockholders$(20,049)$(6,652)$(138,351)$(39,233)
Other comprehensive (loss) gain
Foreign currency translation (loss) gain, net of tax(265)749(798)1,006
Comprehensive loss$(20,314)$(5,903)$(139,149)$(38,227)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Satellogic's income tax?
Satellogic (SATL) reported income tax of $1.94M in Q2 2026.
How has Satellogic's income tax changed year-over-year?
Satellogic's income tax increased by 4947.5% year-over-year, from -$40K to $1.94M.
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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