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Income Tax at other companies

IQVIA logo
IQVIAIQV
$59M-3.3%
Guardant Health logo
Guardant HealthGH
$372K+28.3%
Natera, Inc. logo
Natera, Inc.NTRA
$283K+63.6%
Revvity logo
RevvityRVTY
$9.1M-15.1%
Agilent Technologies logo
Agilent TechnologiesA
$69M+53.3%
TEC
Bio-TechneTECH
$20.18M+28.6%

Other financials

Income statement

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Revenue$348.1M+36.1%
Operating income-$84.7M-23.3%
Net income-$125.9M-85.1%
EPS (diluted)-$0.71-77.5%

Balance sheet

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Cash & equivalents$525.9M+243%
Total debt$85.4M+49.8%
Total equity$416.4M+27.7%
Total assets$2.1B+38.4%

Cash flow

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Operating cash flow-$73.3M+30.6%
CapEx$8.2M+295%
Free cash flow-$81.5M+24.3%

Valuation

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Market cap$9.13B-2.7%
Enterprise value$8.69B-6.9%
P/S6.7×-5.0×

Profitability

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Operating margin-19.7%-8.6pp
Net margin-22.2%-9.5pp
FCF margin-54.5%

Returns & leverage

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Return on equity-81.6%
Debt / equity0.2×0.0×
Current ratio3.3×+1.6×

Where this comes from

Reported directly by Tempus AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Tempus AI, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tempus AI, Inc.'s income tax?
Tempus AI, Inc. (TEM) reported income tax of -$62K in Q1 2026.
How has Tempus AI, Inc.'s income tax changed year-over-year?
Tempus AI, Inc.'s income tax increased by 99.9% year-over-year, from -$46.18M to -$62K.
What is the long-term trend for Tempus AI, Inc.'s income tax?
Over 2 years (2023 to 2025), Tempus AI, Inc.'s income tax has grown at a 1239.6% compound annual growth rate (CAGR), from $288K to -$51.68M.
What does income tax mean?
The total amount of income tax the company is required to pay or record for the period.
How do you interpret income tax?
A decrease may signal tax credits or losses, while an increase reflects higher taxable income or changes in tax legislation.
How does income tax compare across companies?
Highly dependent on the company's effective tax rate and geographic footprint compared to industry peers.