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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$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: 417,000 USD · 10-Q 0001477333-19-000013 filed Nov 12, 2019Income taxes · Q4 2018: 188,000 USD · derived · 10-K 0001477333-20-000010 filed Mar 4, 2020Income taxes · Q1 2019: 314,000 USD · 10-Q 0001477333-20-000024 filed May 11, 2020Income taxes · Q2 2019: 389,000 USD · 10-Q 0001628280-20-012347 filed Aug 10, 2020Income taxes · Q3 2019: −212,000 USD · 10-Q 0001477333-19-000013 filed Nov 12, 2019Income taxes · Q4 2019: 624,000 USD · derived · 10-K 0001477333-21-000009 filed Feb 25, 2021Income taxes · Q1 2020: −338,000 USD · 10-Q 0001477333-20-000024 filed May 11, 2020Income taxes · Q2 2020: −$2.0M · 10-Q 0001628280-20-012347 filed Aug 10, 2020Income taxes · Q3 2020: −$4.0M · 10-Q 0001477333-20-000042 filed Nov 10, 2020Income taxes · Q4 2020: 177,000 USD · derived · 10-K 0001477333-22-000008 filed Mar 1, 2022Income taxes · Q1 2021: −833,000 USD · 10-Q 0001477333-21-000026 filed May 7, 2021Income taxes · Q2 2021: −$4.0M · 10-Q 0001477333-21-000036 filed Aug 6, 2021Income taxes · Q3 2021: −$3.0M · 10-Q 0001477333-21-000045 filed Nov 5, 2021Income taxes · Q4 2021: $21.0M · derived · 10-K 0001477333-23-000017 filed Feb 24, 2023Income taxes · Q1 2022: 374,000 USD · 10-Q 0001477333-22-000031 filed May 5, 2022Income taxes · Q2 2022: −170,000 USD · 10-Q 0001477333-22-000048 filed Aug 4, 2022Income taxes · Q3 2022: $1.0M · 10-Q 0001477333-22-000060 filed Nov 3, 2022Income taxes · Q4 2022: $1.0M · derived · 10-K 0001477333-24-000013 filed Feb 21, 2024Income taxes · Q1 2023: $1.0M · 10-Q 0001477333-23-000043 filed Apr 27, 2023Income taxes · Q2 2023: $1.0M · 10-Q 0001477333-23-000056 filed Aug 3, 2023Income taxes · Q3 2023: $1.0M · 10-Q 0001477333-23-000064 filed Nov 2, 2023Income taxes · Q4 2023: $2.0M · derived · 10-K 0001477333-25-000043 filed Feb 20, 2025Income taxes · Q1 2024: $2.0M · 10-Q 0001477333-24-000050 filed May 2, 2024Income taxes · Q2 2024: $1.0M · 10-Q 0001477333-24-000070 filed Aug 1, 2024Income taxes · Q3 2024: $3.0M · 10-Q 0001477333-24-000085 filed Nov 7, 2024Income taxes · Q4 2024: $2.0M · derived · 10-K 0001477333-26-000016 filed Feb 26, 2026Income taxes · Q1 2025: $2.0M · 10-Q 0001477333-25-000082 filed May 8, 2025Income taxes · Q2 2025: $3.0M · 10-Q 0001477333-25-000137 filed Jul 31, 2025Income taxes · Q3 2025: $3.0M · 10-Q 0001477333-25-000141 filed Oct 30, 2025Income taxes · Q4 2025: $2.0M · derived · 10-K 0001477333-26-000016 filed Feb 26, 2026Income taxes · Q1 2026: $2.0M · 10-Q 0001477333-26-000038 filed May 8, 2026Income taxes · Q2 2026: $2.0M · 10-Q 0001477333-26-000054 filed Aug 6, 2026missing2.00.420.6aQ1 2016Q2 2026Q4 2017
$MIncome 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: 417,000 USD · 10-Q 0001477333-19-000013 filed Nov 12, 2019missing0.4Q4 2016Q3 2018Q4 2017
Q4 2017
None

No SEC data for NET income_tax in FY2017 Q4: outside the stored range FY2017–FY2026 Q2 (latest fiscal year FY2025, latest period FY2026 Q2). Use a period in that range, period='latest', or get_series(company='NET', metric='income_tax') for the full series.

All values (32)
PeriodValue ($M)Status
Q2 20262.0reported
Q1 20261.5reported
Q4 20251.6derived
Q3 20253.1reported
Q2 20253.2reported
Q1 20251.7reported
Q4 20242.0derived
Q3 20242.5reported
Q2 20241.1reported
Q1 20242.3reported
Q4 20232.1derived
Q3 20231.3reported
Q2 20231.5reported
Q1 20231.3reported
Q4 20221.1derived
Q3 20221.4reported
Q2 2022−0.2reported
Q1 20220.4reported
Q4 202120.6derived
Q3 2021−3.1reported
Q2 2021−4.3reported
Q1 2021−0.8reported
Q4 20200.2derived
Q3 2020−3.5reported
Q2 2020−1.9reported
Q1 2020−0.3reported
Q4 20190.6derived
Q3 2019−0.2reported
Q2 20190.4reported
Q1 20190.3reported
Q4 20180.2derived
Q3 20180.4reported

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

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