What is SHAZ's income tax?

SHAZ (SHAZ) reported income tax of $13.52M in Q1 2026.

How has SHAZ's income tax changed year-over-year?

SHAZ's income tax increased by 21701.5% year-over-year, from -$62.58K to $13.52M.

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.

SHAZ SHAZ Income Tax

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Other financials

Income statement

See full

Revenue$294.0K-9.6%

Gross profit-$231.8K-2,080%

Operating income-$2.8M-143%

Net income-$19.9M-1,290%

EPS (diluted)-$1.43-6.7%

Balance sheet

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Cash & equivalents$164.3M+5,675%

Total debt$6.0M—

Total equity$88.6M+207%

Total assets$313.9M—

Cash flow

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Operating cash flow-$7.4M-461%

CapEx$66.7K+102%

Free cash flow-$7.5M-452%

Valuation

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Market cap$1.4B+294%

Enterprise value$1.24B—

P/S1,671.7×—

Profitability

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Gross margin-30.5%—

Operating margin-639.9%—

Net margin-667.1%—

FCF margin-799.3%—

Returns & leverage

See full

Return on equity-26.1%—

Debt / equity0.1×—

Current ratio1×—

Where this comes from

Reported directly by SHAZ in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: SHAZ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SHAZ's income tax?: SHAZ (SHAZ) reported income tax of $13.52M in Q1 2026.
How has SHAZ's income tax changed year-over-year?: SHAZ's income tax increased by 21701.5% year-over-year, from -$62.58K to $13.52M.
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.