What is WHWK's income tax?

WHWK (WHWK) reported income tax of $0 in Q1 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.

WHWK WHWK Income Tax

Income Tax at other companies

Eli LillyLLY

$1.45B+109%

PfizerPFE

$461M+344%

Regeneron PharmaceuticalsREGN

$104M+8.0%

Gilead SciencesGILD

$559M+67.4%

AbbVieABBV

$342M-8.1%

OS TherapiesOSTX

50%0.0pp

Other financials

Income statement

See full

Revenue--100%

Gross profit--100%

Operating income-$23.5M-54.6%

Net income-$22.2M-130%

EPS (diluted)-$0.32-117%

Balance sheet

See full

Cash & equivalents$34.8M-84.7%

Total debt$833.0K-34.3%

Total equity$116.2M-47.6%

Total assets$127.2M-45.6%

Cash flow

See full

Operating cash flow-$22.2M-87.2%

CapEx--100%

Free cash flow-$22.2M-78.9%

Valuation

See full

Market cap$226.49M+131%

Profitability

See full

Gross margin89.4%+1.0pp

Operating margin-1,601.1%-1,985pp

Net margin-288.3%+61.6pp

FCF margin-1,371.4%-1,730pp

Returns & leverage

See full

Return on equity-68.5%-86.2pp

Debt / equity0×0.0×

Current ratio11.4×-7.6×

Where this comes from

Reported directly by WHWK in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: WHWK’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about WHWK's income tax.

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

Connect your AI

Claude

Questions, answered.

What is WHWK's income tax?: WHWK (WHWK) reported income tax of $0 in Q1 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.