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Sable Offshore Corp. SOC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Sable Offshore Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Sable Offshore Corp.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001831481-26-000104
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 43,066 | 21,009 | 77,734 | 42,019 |
| Total other (income) expense, net | (29,655) | (8,645) | 48,617 | 30,220 |
| Loss before income taxes | (37,239) | (120,243) | (234,265) | (218,904) |
| Income tax expense | 26,977 | 7,823 | 26,977 | 18,706 |
| Net loss | $(64,216) | $(128,066) | $(261,242) | $(237,610) |
| Basic and diluted net loss per Common Stock | ||||
| Weighted average Common Stock outstanding, basic and diluted | 153,470,125 | 91,224,345 | 148,597,567 | 87,849,286 |
| Basic and diluted net loss per Common Stock | $(0.42) | $(1.40) | $(1.76) | $(2.70) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Sable Offshore Corp.'s income tax?
- Sable Offshore Corp. (SOC) reported income tax of $26.98M in Q2 2026.
- How has Sable Offshore Corp.'s income tax changed year-over-year?
- Sable Offshore Corp.'s income tax increased by 244.8% year-over-year, from $7.82M to $26.98M.
- 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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