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SharonAI Holdings, Inc. SHAZ Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 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) |
| Net loss per share, basic and diluted | $(22.84) | $(2.41) | $(27.38) | $(3.76) |
Cover / Front Matter
FAQ
- What is SharonAI Holdings, Inc.'s income tax?
- SharonAI Holdings, Inc. (SHAZ) reported income tax of $1.31M in Q2 2026.
- How has SharonAI Holdings, Inc.'s income tax changed year-over-year?
- SharonAI Holdings, Inc.'s income tax increased by 1123.6% year-over-year, from -$127.58K to $1.31M.
- 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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