Odyssey Therapeutics, Inc. Income Tax Expense
Odyssey Therapeutics, Inc. (ODTX) reported Income Tax Expense of -$8.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Odyssey Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$8.00K, a 126.67% decline year-over-year.
- Odyssey Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $63.00K, a 55.00% decline year-over-year.
- Odyssey Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $30.00K.
- Odyssey Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $140.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$8.00K 10-Q · filed 2026-08-06 | $55.00K 10-Q · filed 2026-08-06 |
| 2026-03-31 | $63.00K 10-Q · filed 2026-06-17 | |
| 2025-06-30 | $30.00K 10-Q · filed 2026-08-06 | $170.00K 10-Q · filed 2026-08-06 |
| 2025-03-31 | $140.00K 10-Q · filed 2026-06-17 |
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