AtaiBeckley Inc. Current Income Tax Expense (Benefit)
AtaiBeckley Inc. (ATAI) reported Current Income Tax Expense (Benefit) of $100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-11
- AtaiBeckley Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $100.00K, a 0.00% change year-over-year.
- AtaiBeckley Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $200.00K, a 0.00% change year-over-year.
- AtaiBeckley Inc. current income tax expense (benefit) for the quarter ending 2025-06-30 was $100.00K.
- AtaiBeckley Inc. current income tax expense (benefit) for the quarter ending 2025-03-31 was $200.00K.
- AtaiBeckley Inc. current income tax expense (benefit) for fiscal 2025 was $298.00K.
- AtaiBeckley Inc. current income tax expense (benefit) for fiscal 2024 was -$356.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-11 | $100.00K 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $298.00K 10-K · filed 2026-03-06 | ||
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-11 | $200.00K 10-Q · filed 2026-08-11 | |
| 2025-03-31 | $200.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | -$356.00K 10-K · filed 2026-03-06 |