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Tarsus Pharmaceuticals, Inc. TARS Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Tarsus Pharmaceuticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tarsus Pharmaceuticals, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819790-26-000064
| 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 |
|---|---|---|---|---|
| Other reconciling items(1) | 1,357 | 1,844 | 512 | 3,004 |
| Net loss | $(18,551) | $(20,340) | $(25,518) | $(45,460) |
| Other segment disclosures: | ||||
| Interest income | $3,698 | $4,229 | $7,420 | $7,683 |
| Interest expense | $(2,156) | $(2,240) | $(4,284) | $(4,453) |
| Depreciation and amortization expense | $(1,000) | $(453) | $(1,437) | $(913) |
| Provision for income taxes | $(2,716) | — | $(5,068) | — |
| (1) Other reconciling items primarily includes interest income, gain on exchange of long-term investments, interest expense, and provision for income taxes. |
Item 1. Financial Statements
FAQ
- What is Tarsus Pharmaceuticals, Inc.'s business segments — provision for income taxes?
- Tarsus Pharmaceuticals, Inc. (TARS) reported business segments — provision for income taxes of -$2.72M in Q2 2026.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense recognized by the business segment based on its taxable earnings for the reporting period. It accounts for both current tax liabilities and deferred tax impacts resulting from temporary differences between financial reporting and tax regulations. Understanding this provision is critical for assessing the segment's effective tax rate and its impact on net profitability.
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