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WhiteFiber, Inc. WYFI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by WhiteFiber, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-056212
| Line item | For the Three Months Ended March 31 / 2026 | For the Three Months Ended March 31 / 2025 |
|---|---|---|
| Other income (loss), net | 233,807 | (20,937) |
| Total other income (loss), net | 60,503 | (20,937) |
| (Loss) income before income taxes | (10,959,321) | 2,022,439 |
| Income tax expense | (1,083,083) | (594,603) |
| Net (loss) income | $(12,042,404) | $1,427,836 |
| Other comprehensive (loss) income | ||
| Foreign currency translation adjustment | $(1,968,297) | $(504,606) |
| Total comprehensive (loss) income | $(14,010,701) | $923,230 |
Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data
FAQ
- What is WhiteFiber, Inc.'s income tax?
- WhiteFiber, Inc. (WYFI) reported income tax of $1.08M in Q1 2026.
- How has WhiteFiber, Inc.'s income tax changed year-over-year?
- WhiteFiber, Inc.'s income tax increased by 82.2% year-over-year, from $594.6K to $1.08M.
- 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.
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