CXApp Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
CXApp Inc. (CXAI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $137.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-14
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $137.00K, a 54.49% decline year-over-year.
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$27.00K, a 2800.00% decline year-over-year.
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $42.00K.
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$98.00K, a 333.33% decline year-over-year.
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $246.00K.
- CXApp Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$301.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $137.00K 10-Q · filed 2026-08-14 | $110.00K 10-Q · filed 2026-08-14 | $152.00K derived: sum of 3 quarters · filed 2026-08-14 | $54.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$27.00K 10-Q · filed 2026-05-13 | $15.00K derived: sum of 2 quarters · filed 2026-05-13 | -$83.00K derived: sum of 3 quarters · filed 2026-05-13 | $218.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$56.00K derived: sum of 2 quarters · filed 2026-03-30 | $245.00K derived: sum of 3 quarters · filed 2026-08-14 | $246.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | -$98.00K 10-Q · filed 2025-11-12 | $203.00K derived: sum of 2 quarters · filed 2026-08-14 | $204.00K 10-Q · filed 2025-11-12 | -$63.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $301.00K 10-Q · filed 2026-08-14 | $302.00K 10-Q · filed 2026-08-14 | $35.00K derived: sum of 3 quarters · filed 2026-08-14 | $77.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-13 | -$266.00K derived: sum of 2 quarters · filed 2026-05-13 | -$224.00K derived: sum of 3 quarters · filed 2026-05-13 | -$246.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$225.00K derived: sum of 2 quarters · filed 2026-03-30 | -$247.00K derived: sum of 3 quarters · filed 2026-03-30 | -$301.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | $42.00K 10-Q · filed 2025-11-12 | $20.00K derived: sum of 2 quarters · filed 2025-11-12 | -$34.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | -$22.00K 10-Q · filed 2025-08-13 | -$76.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$54.00K 10-Q · filed 2025-05-20 |
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