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Simulations Plus SLP Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Simulations Plus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Simulations Plus’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023459-26-000038
| (in thousands, except per common share and common share data) | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Nine Months Ended / May 31, 2026 | Nine Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Income (loss) from operations | 4,499 | (74,226) | 10,842 | (71,388) |
| Other income, net | 307 | 182 | 820 | 1,122 |
| Income (loss) before income taxes | 4,806 | (74,044) | 11,662 | (70,266) |
| Income tax (expense) benefit | (1,231) | 6,727 | (2,876) | 6,229 |
| Net income (loss) | $3,575 | $(67,317) | $8,786 | $(64,037) |
| Earnings per share | ||||
| Basic | $0.18 | $(3.35) | $0.44 | $(3.19) |
| Diluted | $0.18 | $(3.35) | $0.43 | $(3.19) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Simulations Plus's income tax?
- Simulations Plus (SLP) reported income tax of $1.23M in Q1 2026.
- How has Simulations Plus's income tax changed year-over-year?
- Simulations Plus's income tax increased by 118.3% year-over-year, from -$6.73M to $1.23M.
- What is the long-term trend for Simulations Plus's income tax?
- Over 2 years (2021 to 2024), Simulations Plus's income tax has grown at a 30.9% compound annual growth rate (CAGR), from $1.43M to $2.46M.
- 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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