Oklo Inc. Income Tax Expense
Oklo Inc. (OKLO) reported Income Tax Expense of -$3.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Oklo Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.15M, a 831.55% decline year-over-year.
- Oklo Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.15M.
- Oklo Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.08M, a 467.35% decline year-over-year.
- Oklo Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $531.00K, a 136.00% increase year-over-year.
- Oklo Inc. income tax expense (benefit) for fiscal 2025 was -$4.53M, a 763.10% decline from fiscal 2024.
- Oklo Inc. income tax expense (benefit) for fiscal 2024 was $683.00K.
- Oklo Inc. income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Oklo Inc. income tax expense (benefit) for fiscal 2022 was $1.47M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.15M 10-Q · filed 2026-08-07 | $2.00K 10-Q · filed 2026-08-07 | -$1.08M derived: sum of 3 quarters · filed 2026-08-07 | -$547.00K derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2026-03-31 | $3.15M 10-Q/A · filed 2026-06-17 | $2.08M derived: sum of 2 quarters · filed 2026-06-17 | $2.61M derived: sum of 3 quarters · filed 2026-06-17 | $3.04M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$549.00K derived: sum of 2 quarters · filed 2026-03-17 | -$118.00K derived: sum of 3 quarters · filed 2026-08-07 | -$4.53M 10-K · filed 2026-03-17 | |||||
| 2025-09-30 | $531.00K 10-Q · filed 2025-11-12 | $962.00K derived: sum of 2 quarters · filed 2026-08-07 | -$3.45M 10-Q · filed 2025-11-12 | -$3.15M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-06-30 | $431.00K 10-Q · filed 2026-08-07 | -$3.98M 10-Q · filed 2026-08-07 | -$3.69M derived: sum of 3 quarters · filed 2026-08-07 | -$3.46M derived: sum of 4 quarters · filed 2026-08-07 | |||||
| 2025-03-31 | -$4.41M 10-Q/A · filed 2026-06-17 | -$4.12M derived: sum of 2 quarters · filed 2026-06-17 | -$3.89M derived: sum of 3 quarters · filed 2026-06-17 | -$3.73M derived: sum of 4 quarters · filed 2026-06-17 | |||||
| 2024-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $519.00K derived: sum of 2 quarters · filed 2026-03-17 | $683.00K derived: sum of 3 quarters · filed 2026-03-17 | $683.00K 10-K · filed 2026-03-17 | |||||
| 2024-09-30 | $225.00K 10-Q · filed 2025-11-12 | $224.96K 10-Q · filed 2024-11-14 | $389.00K derived: sum of 2 quarters · filed 2025-11-12 | $389.00K 10-Q · filed 2025-11-12 | $388.58K 10-Q · filed 2024-11-14 | $389.00K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | $164.00K 10-Q · filed 2025-08-11 | $163.62K 10-Q · filed 2024-08-14 | $164.00K 10-Q · filed 2025-08-11 | $163.62K 10-Q · filed 2024-08-14 | $164.00K derived: sum of 3 quarters · filed 2025-08-11 | $164.00K derived: sum of 4 quarters · filed 2025-08-11 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $1.41M 10-Q · filed 2024-05-08 | $0.00 derived: sum of 2 quarters · filed 2025-05-13 | $0.00 derived: sum of 3 quarters · filed 2025-05-13 | $1.23M derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $0.00 derived: sum of 2 quarters · filed 2025-03-24 | $1.23M derived: sum of 3 quarters · filed 2025-03-24 | $0.00 10-K · filed 2025-03-24 | $6.09M 10-K · filed 2024-03-29 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $2.19M 10-Q · filed 2023-11-16 | $1.23M derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $4.53M 10-Q · filed 2023-11-16 | $3.20M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $1.23M 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2024-08-14 | $2.35M 10-Q · filed 2023-08-11 | $3.20M derived: sum of 3 quarters · filed 2024-05-08 | $3.73M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-08 | $1.96M derived: sum of 2 quarters · filed 2024-05-08 | $2.50M derived: sum of 3 quarters · filed 2024-05-08 | $2.59M derived: sum of 4 quarters · filed 2024-05-08 | |||||
| 2022-12-31 | $847.67K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.38M derived: sum of 2 quarters · filed 2024-03-29 | $1.47M derived: sum of 3 quarters · filed 2024-03-29 | $1.47M 10-K · filed 2024-03-29 | |||||
| 2022-09-30 | $534.57K 10-Q · filed 2023-11-16 | $626.69K derived: sum of 2 quarters · filed 2023-11-16 | $626.69K 10-Q · filed 2023-11-16 | ||||||
| 2022-06-30 | $92.11K 10-Q · filed 2023-08-11 | $92.11K 10-Q · filed 2023-08-11 | |||||||
| 2021-12-31 | $2.42K 10-K · filed 2023-03-31 |
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