Skip to content
Screener

Income Tax at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.21B+27.1%
Bausch Health Companies logo
Bausch Health CompaniesBHC
$77M+97.4%
IAR
Integra LifeSciencesIART
$262K+101%
Schering-Plough logo
Schering-PloughSGP
$0
Glaukos logo
GlaukosGKOS
$656K+165%
HRO
HarrowHROW
$0

Other financials

Income statement

See full
Revenue$93.5M+120%
Gross profit$68.9M+146%
Operating income$8.0M+114%
Net income$5.2M+110%
EPS (diluted)$0.10+109%

Balance sheet

See full
Cash & equivalents$131.9M-23.8%
Total debt$37.3M+1.7%
Total equity$352.4M+0.7%
Total assets$451.1M-1.4%

Cash flow

See full
Operating cash flow-$21.7M-278%
CapEx$443.0K-69.8%
Free cash flow-$22.1M-207%

Valuation

See full
Market cap$1.21B-10.9%
Enterprise value$1.11B-9.4%
P/S4.2×-1.9×

Profitability

See full
Gross margin76.9%+2.9pp
Operating margin-9.1%-3.5pp
Net margin-7.2%-3.0pp
FCF margin-19.6%+55.9pp

Returns & leverage

See full
Return on equity-6%-2.4pp
Debt / equity0.1×0.0×
Current ratio5.1×+0.3×

Where this comes from

Reported directly by Staar Surgical in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Staar Surgical’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000718937-26-000023
Line itemThree Months Ended / April 3, 2026Three Months Ended / March 28, 2025
Other income, net443131
Total other income, net2392,915
Income (loss) before income taxes8,218(54,486)
Provision (benefit) for income taxes3,012(275)
Net income (loss)$5,206$(54,211)
Net income (loss) per share:
Basic$0.10$(1.10)
Diluted$0.10$(1.10)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Staar Surgical's income tax?
Staar Surgical (STAA) reported income tax of $3.01M in Q1 2026.
How has Staar Surgical's income tax changed year-over-year?
Staar Surgical's income tax increased by 1195.3% year-over-year, from -$275K to $3.01M.
What is the long-term trend for Staar Surgical's income tax?
Over 2 years (2023 to 2025), Staar Surgical's income tax has grown at a -61.7% compound annual growth rate (CAGR), from $12.35M to -$1.82M.
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.

Ask your AI about Staar Surgical's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude