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Schrodinger SDGR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Schrodinger in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Schrodinger’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001490978-26-000068
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income | 3,026 | 5,438 | 5,689 | 9,642 |
| Total other income | 48,894 | 10,017 | 38,070 | 1,126 |
| Income (loss) before income taxes | 7,347 | (42,886) | (52,271) | (102,666) |
| Income tax expense | 1,372 | 287 | 1,780 | 315 |
| Net income (loss) | $5,975 | $(43,173) | $(54,051) | $(102,981) |
| Net income (loss) per share of common and limited common stockholders, basic: | $0.08 | $(0.59) | $(0.73) | $(1.41) |
| Weighted average shares used to compute net income (loss) per share of common and limited common stockholders, basic: | 74,712,581 | 73,427,635 | 74,352,857 | 73,243,797 |
| Net income (loss) per share of common and limited common stockholders, diluted: | $0.08 | $(0.59) | $(0.73) | $(1.41) |
Item 1. Financial Statements.
FAQ
- What is Schrodinger's income tax?
- Schrodinger (SDGR) reported income tax of $1.37M in Q2 2026.
- How has Schrodinger's income tax changed year-over-year?
- Schrodinger's income tax increased by 378.0% year-over-year, from $287K to $1.37M.
- What is the long-term trend for Schrodinger's income tax?
- Over 2 years (2021 to 2025), Schrodinger's income tax has grown at a 51.2% compound annual growth rate (CAGR), from $411K to $939K.
- 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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