Hollsteen
← Cerebras

Income taxes

Flow – sum over the period · $M

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2025: $2.0M · 10-Q 0001628280-26-044981 filed Jun 24, 2026Income taxes · Q2 2025: $2.0M · 10-Q 0001628280-26-056357 filed Aug 12, 2026Income taxes · Q3 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2026: $1.0M · 10-Q 0001628280-26-044981 filed Jun 24, 2026Income taxes · Q2 2026: 274,000 USD · 10-Q 0001628280-26-056357 filed Aug 12, 2026missing1.70.3Q1 2016Q2 2026Q1 2025
$MIncome taxes · Q3 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2025: $2.0M · 10-Q 0001628280-26-044981 filed Jun 24, 2026Income taxes · Q2 2025: $2.0M · 10-Q 0001628280-26-056357 filed Aug 12, 2026Income taxes · Q3 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2025: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2026: $1.0M · 10-Q 0001628280-26-044981 filed Jun 24, 2026Income taxes · Q2 2026: 274,000 USD · 10-Q 0001628280-26-056357 filed Aug 12, 20261.70.3Q3 2024Q2 2026Q1 2025
Q1 2025
1.7$M
All values (4)
PeriodValue ($M)Status
Q2 20260.3reported
Q1 20261.5reported
Q2 20251.7reported
Q1 20251.7reported

38 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Cerebras

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$2.0M
Period
Q1 2025, ended Mar 31, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jun 24, 2026 · 0001628280-26-044981
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.0MJun 24, 202610-Q 0001628280-26-044981reported · confidence 1. · current