{"accession":"0001144879-26-000059","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001144879-26-000059/IncomeTaxExpenseBenefit","change":234.75,"cik":1144879,"company":"APPLIED DIGITAL CORPORATION","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-07","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1144879/000114487926000059/0001144879-26-000059-index.htm","filing_url":"https://aiswingx.com/f/0001144879-26-000059","form":"10-Q","id":"0001144879-26-000059/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/1144879/000114487926000059/apld-20260831.htm#f-179","unit":"USD","value":1886000.0,"xbrl_fact_id":"f-179"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1144879/000114487926000059/apld-20260831.htm#f-180","unit":"USD","value":8000.0,"xbrl_fact_id":"f-180"}],"statement":"APPLIED DIGITAL CORPORATION (APLD) reported Income tax of USD 1,886,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001144879-26-000059, filed 2026-10-07).","ticker":"APLD","url":"https://aiswingx.com/n/0001144879-26-000059/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1144879/000114487926000059/apld-20260831.htm#f-179"}