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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: 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: 988,000 USD · 10-Q 0001713445-24-000006 filed May 8, 2024Income taxes · Q2 2023: $1.0M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Income taxes · Q3 2023: 445,000 USD · 10-Q 0001713445-24-000102 filed Oct 30, 2024Income taxes · Q4 2023: 942,000 USD · derived · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · Q1 2024: 365,000 USD · 10-Q 0001713445-24-000006 filed May 8, 2024Income taxes · Q2 2024: −216,000 USD · 10-Q 0001713445-24-000054 filed Aug 7, 2024Income taxes · Q3 2024: −31,000 USD · 10-Q 0001713445-24-000102 filed Oct 30, 2024Income taxes · Q4 2024: −$1.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Income taxes · Q1 2025: −$2.0M · 10-Q 0001713445-25-000102 filed May 2, 2025Income taxes · Q2 2025: −439,000 USD · 10-Q 0001713445-25-000196 filed Aug 1, 2025Income taxes · Q3 2025: −$2.0M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Income taxes · Q4 2025: $3.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Income taxes · Q1 2026: $2.0M · 10-Q 0001713445-26-000069 filed May 1, 2026Income taxes · Q2 2026: $4.0M · 10-Q 0001713445-26-000100 filed Jul 31, 2026missing3.2a4.01.0Q1 2016Q2 2026
$MIncome taxes · Q3 2024: −31,000 USD · 10-Q 0001713445-24-000102 filed Oct 30, 2024Income taxes · Q4 2024: −$1.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Income taxes · Q1 2025: −$2.0M · 10-Q 0001713445-25-000102 filed May 2, 2025Income taxes · Q2 2025: −439,000 USD · 10-Q 0001713445-25-000196 filed Aug 1, 2025Income taxes · Q3 2025: −$2.0M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Income taxes · Q4 2025: $3.0M · derived · 10-K 0001713445-26-000022 filed Feb 6, 2026Income taxes · Q1 2026: $2.0M · 10-Q 0001713445-26-000069 filed May 1, 2026Income taxes · Q2 2026: $4.0M · 10-Q 0001713445-26-000100 filed Jul 31, 20263.2a4.00.0Q3 2024Q2 2026Q4 2025
Q4 2025
3.2a$M
derived
All values (14)
PeriodValue ($M)Status
Q2 20264.0reported
Q1 20261.7reported
Q4 20253.2derived
Q3 2025−2.1reported
Q2 2025−0.4reported
Q1 2025−1.7reported
Q4 2024−1.0derived
Q3 20240.0reported
Q2 2024−0.2reported
Q1 20240.4reported
Q4 20230.9derived
Q3 20230.4reported
Q2 20231.4reported
Q1 20231.0reported

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

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Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
$3.0M (derived)
Period
Q4 2025, ended Dec 31, 2025 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = −1M − −4M = $3.0M (FY value from 10-K 0001713445-26-000022; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 6, 2026 · 0001713445-26-000022
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$3.0MFeb 6, 202610-K 0001713445-26-000022derived · confidence 1. · current