Octave Intelligence plc Deferred Income Tax Expense (Benefit)
Octave Intelligence plc (OCTLF) reported Deferred Income Tax Expense (Benefit) of -$97.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Octave Intelligence plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$96.92M, a 1614.12% decline year-over-year.
- Octave Intelligence plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$553.00K, a 109.56% decline year-over-year.
- Octave Intelligence plc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $6.40M.
- Octave Intelligence plc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $5.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$96.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$97.47M 10-Q · filed 2026-08-12 |
| 2026-03-31 | -$553.00K 10-Q · filed 2026-06-04 | |
| 2025-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $12.18M 10-Q · filed 2026-08-12 |
| 2025-03-31 | $5.78M 10-Q · filed 2026-06-04 |