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WEBTOON Entertainment Inc. WBTN Business Segments — Income Tax
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Where this comes from
Reported directly by WEBTOON Entertainment Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: WEBTOON Entertainment Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001997859-26-000089
| 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 | 17 | 2 | 34 | 4 |
| Loss(income) on equity method investment, net | (988) | (507) | (542) | 62 |
| Other loss (income), net | (2,472) | 1,367 | (467) | (1,303) |
| Income tax (benefit) expense | 6,937 | (832) | 9,609 | 1,715 |
| Net Income (Loss) | $(14,577) | $(3,883) | $(23,374) | $(25,852) |
| The following non-cash expense items are also included in the measure of segment profit or loss reviewed by the CODM: | ||||
| Stock-based compensation1 | $11,737 | $6,740 | $19,340 | $22,927 |
| Depreciation and amortization | $7,343 | $8,407 | $15,341 | $16,844 |
Item 1. Unaudited Financial Statements.
FAQ
- What is WEBTOON Entertainment Inc.'s business segments — income tax?
- WEBTOON Entertainment Inc. (WBTN) reported business segments — income tax of $6.94M in Q2 2026.
- How has WEBTOON Entertainment Inc.'s business segments — income tax changed year-over-year?
- WEBTOON Entertainment Inc.'s business segments — income tax increased by 933.8% year-over-year, from -$832K to $6.94M.
- What is the long-term trend for WEBTOON Entertainment Inc.'s business segments — income tax?
- Over 3 years (2022 to 2025), WEBTOON Entertainment Inc.'s business segments — income tax has grown at a 3.7% compound annual growth rate (CAGR), from $14.37M to -$16.02M.
- What does business segments — income tax mean?
- Represents the provision for income taxes calculated on the segment's earnings, reflecting the tax burden imposed by relevant jurisdictions. It is a critical component in determining the segment's net contribution to the overall corporate profitability.
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