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SpaceX SPCX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by SpaceX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SpaceX’s 10-Q, filed August 4, 2026.
- Filed
- Aug 4, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052535
| 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 income | 340 | 98 | 553 | 215 |
| Other income (expense), net | (86) | 413 | (1,962) | 202 |
| Loss before income taxes | (518) | (870) | (4,788) | (1,384) |
| Provision for income taxes | 23 | 138 | 29 | 152 |
| Net loss | $(541) | $(1,008) | $(4,817) | $(1,536) |
| Net loss attributable to shareholders - basic and diluted | $(541) | $(1,008) | $(5,488) | $(1,536) |
| Net loss per share of common stock attributable to common shareholders | ||||
| Basic and Diluted | $(0.09) | $(0.34) | $(1.12) | $(0.53) |
Item 1. Statements
FAQ
- What is SpaceX's income tax?
- SpaceX (SPCX) reported income tax of $23M in Q2 2026.
- 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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