CXApp Inc. Deferred Income Tax Expense (Benefit)
CXApp Inc. (CXAI) reported Deferred Income Tax Expense (Benefit) of -$651.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- CXApp Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$651.00K, a 65200.00% decline year-over-year.
- CXApp Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00K.
- CXApp Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$122.00K.
- CXApp Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$147.00K.
- CXApp Inc. deferred income tax expense (benefit) for fiscal 2025 was -$46.00K.
- CXApp Inc. deferred income tax expense (benefit) for fiscal 2024 was -$635.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$651.00K 10-Q · filed 2026-08-14 | -$649.00K 10-Q · filed 2026-08-14 | ||
| 2025-12-31 | -$46.00K 10-K · filed 2026-03-30 | |||
| 2025-06-30 | $1.00K 10-Q · filed 2026-08-14 | $1.00K 10-Q · filed 2026-08-14 | ||
| 2024-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$269.00K derived: sum of 2 quarters · filed 2026-03-30 | -$428.00K derived: sum of 3 quarters · filed 2026-03-30 | -$635.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$306.00K derived: sum of 2 quarters · filed 2025-11-12 | -$513.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$366.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$207.00K 10-Q · filed 2025-05-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Xperi Inc. (XPER) | United States | $0.265B | -12.33 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |