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Septerna, Inc. SEPN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Septerna, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Septerna, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-216759
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other expense, net | (31) | (28) |
| Total other income, net | 5,000 | 4,434 |
| Loss before provision for income taxes | (8,300) | (21,476) |
| Provision for income taxes | (337) | — |
| Net loss attributable to common stockholders | $(8,637) | $(21,476) |
| Net loss per share attributable to common stockholders, basic and diluted | $(0.19) | $(0.49) |
| Weighted-average shares outstanding, basic and diluted | 44,758,800 | 43,937,410 |
| Comprehensive loss: |
Item 1. Condensed Financial Statements.
FAQ
- What is Septerna, Inc.'s income tax?
- Septerna, Inc. (SEPN) reported income tax of $337K in Q1 2026.
- What is the long-term trend for Septerna, Inc.'s income tax?
- Over 2 years (2023 to 2025), Septerna, Inc.'s income tax has grown at a -86.8% compound annual growth rate (CAGR), from $691K to $12K.
- 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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