Octave Intelligence plc Income Tax Expense
Octave Intelligence plc (OCTLF) reported Income Tax Expense of -$97.25 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Octave Intelligence plc income tax expense (benefit) for the quarter ending 2026-06-30 was -$97.25M, a 555.46% decline year-over-year.
- Octave Intelligence plc income tax expense (benefit) for the quarter ending 2026-03-31 was $16.60M, a 10.90% increase year-over-year.
- Octave Intelligence plc income tax expense (benefit) for the quarter ending 2025-06-30 was $21.35M.
- Octave Intelligence plc income tax expense (benefit) for the quarter ending 2025-03-31 was $14.97M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$97.25M 10-Q · filed 2026-08-12 | -$80.65M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $16.60M 10-Q · filed 2026-06-04 | |
| 2025-06-30 | $21.35M 10-Q · filed 2026-08-12 | $36.32M 10-Q · filed 2026-08-12 |
| 2025-03-31 | $14.97M 10-Q · filed 2026-06-04 |