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SharonAI Holdings, Inc. SHAZ Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by SharonAI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: SharonAI Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036377
| Line item | 2026 / For the Three Months Ended / June 30, | 2025 / For the Three Months Ended / June 30, | 2026 / For the Six Months Ended / June 30, | 2025 / For the Six Months Ended / June 30, |
|---|---|---|---|---|
| Gain on investment in NUAI shares | 6,493,245 | - | 4,984,130 | - |
| Gain on sale of investment in TCDC | 856 | - | 65,920,568 | - |
| Interest expense, net | (4,527,540) | (43,521) | (3,267,654) | (55,912) |
| Loss before income taxes | (429,062,745) | (2,716,411) | (435,555,915) | (4,218,483) |
| Income tax (expense) benefit | (1,305,951) | 127,579 | (14,824,603) | 190,161 |
| Net loss | (430,368,696) | (2,588,832) | (450,380,518) | (4,028,322) |
| Net loss attributable to non-controlling interest | (2,065,770) | (12,426) | (2,161,826) | (19,336) |
| Net loss attributable to SharonAI Holdings Inc. | $(428,302,926) | $(2,576,406) | $(448,218,692) | $(4,008,986) |
Cover / Front Matter
FAQ
- What is SharonAI Holdings, Inc.'s pre-tax income?
- SharonAI Holdings, Inc. (SHAZ) reported pre-tax income of -$429.06M in Q2 2026.
- How has SharonAI Holdings, Inc.'s pre-tax income changed year-over-year?
- SharonAI Holdings, Inc.'s pre-tax income decreased by 15695.2% year-over-year, from -$2.72M to -$429.06M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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