AtaiBeckley Inc. Income Tax Expense
AtaiBeckley Inc. (ATAI) reported Income Tax Expense of $64.00 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:IncomeTaxExpenseBenefit · last filed 2026-08-11
- AtaiBeckley Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $64.00K, a 31.18% decline year-over-year.
- AtaiBeckley Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $20.00K, a 87.18% decline year-over-year.
- AtaiBeckley Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $93.00K.
- AtaiBeckley Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $156.00K.
- AtaiBeckley Inc. income tax expense (benefit) for fiscal 2025 was $298.00K.
- AtaiBeckley Inc. income tax expense (benefit) for fiscal 2024 was -$356.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $64.00K 10-Q · filed 2026-08-11 | $85.00K 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $20.00K 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $298.00K 10-K · filed 2026-03-06 | ||
| 2025-06-30 | $93.00K 10-Q · filed 2026-08-11 | $249.00K 10-Q · filed 2026-08-11 | |
| 2025-03-31 | $156.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | -$356.00K 10-K · filed 2026-03-06 |